BizStats
You are here: bizstats.co.uk > a-z index > P list > PL list > PLO list

Plowman Brothers Limited YORK

Plowman Brothers started in year 2006 as Private Limited Company with registration number 05921275. The Plowman Brothers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in York at Broad Oak Farm York Road. Postal code: YO61 1ER.

At the moment there are 2 directors in the the firm, namely Matthew P. and Richard P.. In addition one secretary - Matthew P. - is with the company. As of 21 May 2024, there was 1 ex secretary - Irene H.. There were no ex directors.

This company operates within the YO61 1ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1070638 . It is located at Broad Oak Farm, York Road, York with a total of 2 carsand 2 trailers.

Plowman Brothers Limited Address / Contact

Office Address Broad Oak Farm York Road
Office Address2 Sutton-on-the-forest
Town York
Post code YO61 1ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 05921275
Date of Incorporation Thu, 31st Aug 2006
Industry Manufacture of trailers and semi-trailers
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (40 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Matthew P.

Position: Secretary

Appointed: 31 August 2006

Matthew P.

Position: Director

Appointed: 31 August 2006

Richard P.

Position: Director

Appointed: 31 August 2006

Irene H.

Position: Secretary

Appointed: 31 August 2006

Resigned: 31 August 2006

Business Information Research & Reporting Ltd

Position: Corporate Director

Appointed: 31 August 2006

Resigned: 31 August 2006

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Matthew P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Richard P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth 1 445 2681 496 983      
Balance Sheet
Cash Bank On Hand  -294 602-118 52640 1701 81518514784
Current Assets1 415 0891 736 3691 444 0781 578 3811 454 9461 786 8101 935 8802 076 7772 298 250
Debtors606 844722 268696 875918 067626 786858 545621 5571 098 8631 118 266
Net Assets Liabilities  1 496 9831 715 0481 770 9901 726 5401 988 8501 815 9372 031 725
Other Debtors  87 10573 61887 99488 52186 265180 717119 992
Property Plant Equipment  1 307 5502 527 2592 474 1972 862 1752 745 0542 929 7802 683 309
Total Inventories  1 041 805659 940787 990926 4501 314 305977 4001 179 200
Cash Bank In Hand15 85521 601-294 602      
Intangible Fixed Assets124 950117 600110 250      
Net Assets Liabilities Including Pension Asset Liability1 368 9931 445 2681 496 983      
Stocks Inventory792 390992 5001 041 805      
Tangible Fixed Assets900 1201 316 1541 307 550      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve1 368 8931 445 1681 496 883      
Shareholder Funds 1 445 2681 496 983      
Other
Accrued Liabilities Deferred Income  5 0946 35910 8756 7077 2126 7469 648
Accumulated Amortisation Impairment Intangible Assets   44 10051 45058 80066 150108 500147 000
Accumulated Depreciation Impairment Property Plant Equipment   1 231 0331 538 1971 732 2391 828 5491 815 7382 077 021
Amounts Owed By Group Undertakings Participating Interests    7 748    
Amounts Owed To Group Undertakings Participating Interests  109 988 57 57535 650100 787 147 015
Average Number Employees During Period    9592708885
Bank Borrowings Overdrafts   100 00055 000422 554115 345424 411334 189
Corporation Tax Payable  14 42319 38234 36227 18057 963  
Corporation Tax Recoverable       1 
Creditors  873 5581 101 8571 036 6971 543 7331 416 3501 683 2501 736 704
Deferred Tax Liabilities  197 000143 000114 000156 000151 000269 262 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -55 006-172 948-290 864 
Disposals Property Plant Equipment    -1 222-73 000-207 820-337 749 
Dividends Paid On Shares  214 545227 200253 200    
Finance Lease Liabilities Present Value Total  163 026118 670106 003162 626154 759205 807163 043
Finished Goods Goods For Resale  95 50092 690127 250164 950212 230276 800467 245
Fixed Assets1 025 0701 433 7541 417 8002 630 1592 569 7472 950 3752 825 9042 968 2802 683 309
Increase Decrease In Depreciation Impairment Property Plant Equipment   265 623236 056173 485195 798202 688192 238
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income   -54 000-29 00042 000-5 000118 262 
Increase From Amortisation Charge For Year Intangible Assets   7 3507 3507 3507 35042 35038 500
Increase From Depreciation Charge For Year Property Plant Equipment   329 850307 164249 048269 258278 053261 283
Intangible Assets  110 250102 90095 55088 20080 85038 500 
Intangible Assets Gross Cost   147 000147 000147 000147 000147 000147 000
Loans From Directors  26 63449 17617 97021 98227 75829 02722 916
Net Current Assets Liabilities535 893392 368570 520357 624418 249243 077519 530393 527561 546
Other Creditors  22 42627 49530 96634 033 35 50132 829
Other Taxation Social Security Payable  134 350156 690170 875134 842314 272197 594 
Prepayments Accrued Income  52 34976 10457 61962 14538 76310 6659 666
Property Plant Equipment Gross Cost   3 758 2924 012 3944 594 4144 573 6034 745 5184 760 330
Recoverable Value-added Tax        51 943
Taxation Including Deferred Taxation Balance Sheet Subtotal  -197 000-143 000-114 000-156 000-151 000-269 262-159 083
Taxation Social Security Payable       197 594190 218
Total Additions Including From Business Combinations Property Plant Equipment   1 549 559255 324655 020187 009509 66414 812
Total Assets Less Current Liabilities1 560 9631 826 1221 988 3202 987 7832 987 9963 193 4523 345 4343 361 8073 244 855
Trade Creditors Trade Payables  397 617624 085553 071698 159638 254784 164836 846
Trade Debtors Trade Receivables  557 421768 345473 425707 879496 529907 480936 665
Work In Progress  946 305567 250660 740761 5001 102 075700 600711 955
Capital Employed1 368 9931 466 490       
Creditors Due After One Year191 970359 632294 337      
Creditors Due Within One Year879 1961 202 222873 558      
Intangible Fixed Assets Aggregate Amortisation Impairment22 05029 40036 750      
Intangible Fixed Assets Amortisation Charged In Period 7 3507 350      
Intangible Fixed Assets Cost Or Valuation147 000147 000147 000      
Number Shares Allotted  100      
Par Value Share 11      
Provisions For Liabilities Charges 163 000197 000      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 562 274146 161      
Tangible Fixed Assets Cost Or Valuation1 500 2982 062 5722 208 733      
Tangible Fixed Assets Depreciation600 178746 418901 183      
Tangible Fixed Assets Depreciation Charged In Period 146 240154 765      

Transport Operator Data

Broad Oak Farm
Address York Road , Sutton-on-the-forest
City York
Post code YO61 1ER
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 13th, June 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.