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Plus 1 Developments Limited BOLTON

Founded in 2002, Plus 1 Developments, classified under reg no. 04570801 is a liquidation company. Currently registered at 6th & 7th Floor BL1 2AX, Bolton the company has been in the business for twenty two years. Its financial year was closed on October 31 and its latest financial statement was filed on Sat, 31st Oct 2020.

Plus 1 Developments Limited Address / Contact

Office Address 6th & 7th Floor
Office Address2 120 Bark Street
Town Bolton
Post code BL1 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04570801
Date of Incorporation Wed, 23rd Oct 2002
Industry Other building completion and finishing
End of financial Year 31st October
Company age 22 years old
Account next due date Sun, 31st Jul 2022 (633 days after)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Sun, 6th Nov 2022 (2022-11-06)
Last confirmation statement dated Sat, 23rd Oct 2021

Company staff

Gerwyn J.

Position: Director

Appointed: 23 October 2002

Andrea M.

Position: Director

Appointed: 24 October 2003

Resigned: 31 January 2009

Andrea M.

Position: Secretary

Appointed: 23 October 2002

Resigned: 13 August 2019

People with significant control

Gerwyn J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Andrea M.

Notified on 6 April 2016
Ceased on 13 August 2019
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 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth-36 771-144 651-58 367-31 162    
Balance Sheet
Cash Bank On Hand   11111
Current Assets178 66878 971100 86893 44590 66578 72565 10165 737
Debtors1 6678 0376 8773 00022 6395 600 7 808
Net Assets Liabilities   -31 162-48 001-90 417-87 656-70 181
Other Debtors       7 808
Property Plant Equipment   2 0181 216893496199
Total Inventories   90 44468 02573 12465 10057 928
Cash Bank In Hand36111    
Stocks Inventory176 96570 93393 99090 444    
Tangible Fixed Assets33 1262 0382 8922 018    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve-36 871-144 751-58 467-31 262    
Shareholder Funds-36 771-144 651-58 367-31 162    
Other
Accumulated Depreciation Impairment Property Plant Equipment   34 48735 28925 13525 53225 829
Average Number Employees During Period     111
Bank Borrowings Overdrafts   48 02011 64219 40020 98050 000
Corporation Tax Payable       7 808
Creditors   126 62562 54551 99936 11572 577
Increase From Depreciation Charge For Year Property Plant Equipment    802666397297
Net Current Assets Liabilities-69 897-146 689-61 259-33 18013 328-39 311-52 0372 197
Number Shares Issued Fully Paid    100   
Other Creditors   12 91362 54551 99936 11522 577
Other Taxation Social Security Payable   34 49821 67613 50535 9019 756
Par Value Share 1111   
Profit Loss   27 205-16 839-42 4162 76117 475
Property Plant Equipment Gross Cost   36 50525 03926 02826 028 
Total Additions Including From Business Combinations Property Plant Equipment     989  
Total Assets Less Current Liabilities-36 771-144 651-58 367-31 16214 544-38 418-51 5412 396
Trade Creditors Trade Payables   31 1948 48522 72027 47319 850
Trade Debtors Trade Receivables   3 00022 6395 600  
Creditors Due Within One Year248 565225 660162 127126 625    
Number Shares Allotted 100100100    
Share Capital Allotted Called Up Paid100100100100    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Change of registered address from Anderson Brookes Insolvency Practitioners Ltd 4th Floor Churchgate House 30 Churchgate Bolton BL1 1HL on Mon, 24th Oct 2022 to 6th & 7th Floor 120 Bark Street Bolton BL1 2AX
filed on: 24th, October 2022 		Free Download (2 pages)

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