Plowden Facilities started in year 2014 as Private Limited Company with registration number 09276356. The Plowden Facilities company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 19 Westgate. Postal code: LS1 2RD.
At the moment there are 7 directors in the the company, namely Sarah H., Martin B. and Rebecca M. and others. In addition one secretary - Rachael D. - is with the firm. As of 29 April 2024, there were 19 ex directors - Andrew S., Steven T. and others listed below. There were no ex secretaries.
| Office Address | 19 Westgate |
| Town | Leeds |
| Post code | LS1 2RD |
| Country of origin | United Kingdom |
| Registration Number | 09276356 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Barristers at law |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 06 November 2023
Position: Director
Appointed: 25 November 2022
Position: Director
Appointed: 16 March 2022
Position: Secretary
Appointed: 13 May 2021
Position: Director
Appointed: 10 February 2021
Position: Director
Appointed: 10 February 2021
Position: Director
Appointed: 10 February 2021
Position: Director
Appointed: 01 June 2020
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Plowden Holdings Limited from Leeds, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Plowden Holdings Limited
Park Lane House Westgate, Leeds, LS1 2RD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Companies Registry |
| Registration number | 09274860 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 167 318 | 205 722 | 276 556 | 656 772 | 182 930 |
| Current Assets | 510 868 | 608 647 | 647 896 | 1 072 993 | 752 714 |
| Debtors | 343 550 | 402 925 | 371 340 | 416 221 | 569 784 |
| Net Assets Liabilities | 84 419 | 201 492 | 181 745 | 349 880 | 322 236 |
| Other Debtors | 834 | 24 309 | 4 257 | 2 667 | 48 797 |
| Property Plant Equipment | 219 944 | 207 774 | 171 475 | 115 360 | 689 372 |
| Other | |||||
| Accrued Liabilities Deferred Income | 59 783 | 61 353 | 96 354 | 79 851 | 48 299 |
| Accumulated Depreciation Impairment Property Plant Equipment | 384 194 | 459 288 | 522 563 | 240 202 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 601 | 38 795 | 7 160 | 648 347 | |
| Amounts Owed To Group Undertakings | 126 893 | 126 893 | 126 893 | 126 893 | 126 893 |
| Average Number Employees During Period | 21 | 22 | 23 | 28 | 34 |
| Bank Borrowings Overdrafts | 379 262 | ||||
| Corporation Tax Payable | 19 044 | 43 674 | 19 560 | 50 704 | |
| Corporation Tax Recoverable | 89 208 | ||||
| Creditors | 619 732 | 588 956 | 617 156 | 707 773 | 379 262 |
| Deferred Tax Liabilities Assumed | 12 300 | 164 509 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 131 | 63 186 | 51 893 | 10 473 | 115 741 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 152 209 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 399 | 75 094 | 63 275 | 55 487 | |
| Net Current Assets Liabilities | -108 864 | 19 691 | 30 740 | 365 220 | 307 335 |
| Other Creditors | 151 653 | 157 220 | 179 545 | 175 798 | 6 099 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 960 | 337 848 | |||
| Other Disposals Property Plant Equipment | 31 332 | 356 696 | |||
| Other Provisions Balance Sheet Subtotal | 118 400 | 130 700 | |||
| Other Taxation Social Security Payable | 59 171 | 67 450 | 56 532 | 86 034 | 24 820 |
| Prepayments Accrued Income | 55 012 | 59 988 | 96 424 | 64 914 | 62 611 |
| Property Plant Equipment Gross Cost | 560 699 | 591 968 | 630 763 | 637 923 | 929 574 |
| Provisions | 20 470 | 130 700 | 295 209 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -26 661 | -25 973 | -20 470 | 130 700 | 295 209 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 661 | 25 973 | 20 470 | 12 300 | 164 509 |
| Total Assets Less Current Liabilities | 111 080 | 227 465 | 202 215 | 480 580 | 996 707 |
| Trade Creditors Trade Payables | 156 638 | 132 366 | 138 272 | 188 493 | 127 846 |
| Trade Debtors Trade Receivables | 287 704 | 318 628 | 270 659 | 348 640 | 369 168 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 340 755 | 384 194 | |||
| Bank Borrowings | 42 648 | ||||
| Finance Lease Liabilities Present Value Total | 3 902 | ||||
| Finance Lease Payments Owing Minimum Gross | -3 902 | ||||
| Fixed Assets | 219 944 | 207 774 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 725 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Par Value Share | 1 | ||||
| Taxation Social Security Payable | 67 450 | 56 532 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 139 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on 2024-01-25 filed on: 31st, January 2024 |
officers | Free Download (1 page) |
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