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Pls Environmental Services Ltd ROTHERHAM

Founded in 2014, Pls Environmental Services, classified under reg no. 08909257 is an active company. Currently registered at Red Cedar Cottage Morthen Road S66 9JE, Rotherham the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.

The company has 3 directors, namely Linda S., Steve L. and Philip S.. Of them, Philip S. has been with the company the longest, being appointed on 24 February 2014 and Linda S. has been with the company for the least time - from 22 November 2019. As of 26 April 2024, there was 1 ex director - Angela C.. There were no ex secretaries.

Pls Environmental Services Ltd Address / Contact

Office Address Red Cedar Cottage Morthen Road
Office Address2 Thurcroft
Town Rotherham
Post code S66 9JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08909257
Date of Incorporation Mon, 24th Feb 2014
Industry Management consultancy activities other than financial management
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Linda S.

Position: Director

Appointed: 22 November 2019

Steve L.

Position: Director

Appointed: 01 April 2014

Philip S.

Position: Director

Appointed: 24 February 2014

Angela C.

Position: Director

Appointed: 01 April 2014

Resigned: 25 November 2019

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Philip S. The abovementioned PSC and has 75,01-100% shares.

Philip S.

Notified on 1 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth14 06711 734       
Balance Sheet
Cash Bank On Hand  14 3927 1655 8906 24411 7271 390878
Current Assets99 66286 74335 99221 03522 35111 99117 99018 1767 614
Debtors75 17957 64221 60013 87016 4615 7476 26316 7866 736
Net Assets Liabilities 11 73410 037 4682 0093 7644 784-768
Other Debtors  4 7015 4707 2201 7721 7721 772 
Property Plant Equipment  344611 065532 1 495747
Cash Bank In Hand24 48329 101       
Net Assets Liabilities Including Pension Asset Liability14 06711 734       
Tangible Fixed Assets1 248733       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve14 06611 733       
Shareholder Funds14 06711 734       
Other
Version Production Software     2 0202 0222 0232 023
Accumulated Depreciation Impairment Property Plant Equipment  1 3921 6752 2692 8023 3347481 496
Additions Other Than Through Business Combinations Property Plant Equipment       2 243 
Average Number Employees During Period  1111122
Creditors 75 74226 29921 09522 94810 51414 22614 8879 129
Depreciation Amortisation Expense 515578      
Fixed Assets1 247733344      
Increase From Depreciation Charge For Year Property Plant Equipment   283594533532748748
Loans From Directors       69 
Net Current Assets Liabilities13 07011 0019 693-60-5971 4773 7643 289-1 515
Other Creditors  2 33610 68810 000 389144 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 334 
Other Disposals Property Plant Equipment       3 334 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 794      
Profit Loss 17 16752 303      
Profit Loss On Ordinary Activities Before Tax 21 32965 364      
Property Plant Equipment Gross Cost  1 7361 7363 3343 3343 3342 2432 243
Raw Materials Consumables Used 21 18535 134      
Staff Costs Employee Benefits Expense 10 12010 250      
Taxation Social Security Payable    12 2028 4558 2668 517 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 16213 061      
Trade Creditors Trade Payables  7 9325447462 0591 8133 633 
Trade Debtors Trade Receivables  16 8998 4009 2413 9754 49115 014 
Turnover Revenue 131 321128 579      
Value-added Tax Payable      3 7582 524 
Amount Specific Advance Or Credit Directors64 640  4 1285 448    
Amount Specific Advance Or Credit Made In Period Directors   4 1281 320    
Other Taxation Social Security Payable  16 0319 86312 202    
Total Additions Including From Business Combinations Property Plant Equipment    1 598    
Total Assets Less Current Liabilities14 86911 73410 0371468    
Accruals Deferred Income-552        
Creditors Due Within One Year86 59275 742       
Number Shares Allotted11       
Par Value Share11       
Provisions For Liabilities Charges250        
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions1 545        
Tangible Fixed Assets Cost Or Valuation1 545        
Tangible Fixed Assets Depreciation298        
Tangible Fixed Assets Depreciation Charged In Period298        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-02-15
filed on: 15th, February 2024 		Free Download (3 pages)

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