Founded in 2013, Plp Gaskin, classified under reg no. 08638415 is an active company. Currently registered at The Royal Oak Damside BD21 1QB, Keighley the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Lisa G., Patrick G.. Of them, Lisa G., Patrick G. have been with the company the longest, being appointed on 5 August 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Royal Oak Damside |
Office Address2 | Off Oakworth Road |
Town | Keighley |
Post code | BD21 1QB |
Country of origin | United Kingdom |
Registration Number | 08638415 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Patrick G. This PSC and has 75,01-100% shares.
Patrick G.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 339 | 2 994 | -6 686 | 6 477 | ||||||
Balance Sheet | ||||||||||
Current Assets | 21 410 | 15 712 | 22 048 | 26 488 | 51 000 | 46 037 | 44 295 | 82 513 | 46 536 | 28 087 |
Net Assets Liabilities | 6 477 | 18 073 | 13 440 | 13 376 | 19 611 | 3 895 | 3 583 | |||
Cash Bank In Hand | 9 453 | 2 207 | 12 763 | |||||||
Debtors | 3 745 | 5 200 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 339 | 2 994 | -6 686 | 6 477 | ||||||
Stocks Inventory | 8 212 | 8 305 | 9 285 | |||||||
Tangible Fixed Assets | 3 026 | 2 723 | 2 451 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 239 | 2 894 | -6 787 | |||||||
Shareholder Funds | 1 339 | 2 994 | -6 686 | 6 477 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 000 | 973 | ||||||||
Average Number Employees During Period | 12 | 12 | 17 | 29 | 12 | |||||
Creditors | 9 718 | 11 213 | 33 948 | 23 919 | 62 902 | 25 360 | 14 652 | |||
Fixed Assets | 3 026 | 2 723 | 2 451 | 2 010 | 1 648 | 1 351 | 562 | -1 | ||
Net Current Assets Liabilities | -1 687 | 271 | 1 913 | 16 770 | 39 787 | 12 089 | 20 376 | 19 611 | 21 335 | 19 284 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 159 | 5 849 | ||||||||
Total Assets Less Current Liabilities | 1 339 | 2 994 | 4 364 | 18 780 | 41 435 | 13 440 | 20 376 | 19 611 | 21 897 | 19 283 |
Creditors Due Within One Year | 23 097 | 15 441 | 20 135 | 9 718 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Creditors Due After One Year | 11 050 | 12 303 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 362 | 3 362 | 3 362 | |||||||
Tangible Fixed Assets Depreciation | 336 | 639 | 911 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | 303 | 272 | |||||||
Tangible Fixed Assets Additions | 3 362 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 16th, February 2024 |
accounts | Free Download (5 pages) |
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