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Plus-display Limited STOKE-ON-TRENT

Plus-display started in year 2008 as Private Limited Company with registration number 06731277. The Plus-display company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stoke-on-trent at 151 Etruria Road. Postal code: ST1 5NS.

At the moment there are 2 directors in the the company, namely Thomas B. and Steven B.. In addition one secretary - Hope B. - is with the firm. At the moment there is one former director listed by the company - Andrea B., who left the company on 29 February 2012. In addition, the company lists several former secretaries whose names might be found in the box below.

Plus-display Limited Address / Contact

Office Address 151 Etruria Road
Office Address2 Hanley
Town Stoke-on-trent
Post code ST1 5NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06731277
Date of Incorporation Thu, 23rd Oct 2008
Industry Printing n.e.c.
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Hope B.

Position: Secretary

Appointed: 31 January 2023

Thomas B.

Position: Director

Appointed: 25 August 2022

Steven B.

Position: Director

Appointed: 23 October 2008

Steven B.

Position: Secretary

Appointed: 23 October 2008

Resigned: 31 January 2023

Temple Secretaries Limited

Position: Secretary

Appointed: 23 October 2008

Resigned: 23 October 2008

Andrea B.

Position: Director

Appointed: 23 October 2008

Resigned: 29 February 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Steven B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 52611 967       
Balance Sheet
Cash Bank On Hand 64 403156 110131 186389 809139 212204 968536 450554 418
Current Assets179 698197 454340 336575 776767 109359 749422 375881 3581 278 218
Debtors141 442120 636171 626433 063367 060211 887206 197184 189711 350
Net Assets Liabilities 11 96797 467277 512471 52023 030-218 021311 565683 623
Other Debtors 35 55019 7712 368  29 12015 429 
Property Plant Equipment 66 87659 202103 872364 168432 655352 472297 275685 252
Total Inventories 12 41512 60011 52710 2408 65011 210160 71912 450
Cash Bank In Hand26 12164 403       
Net Assets Liabilities Including Pension Asset Liability20 52611 967       
Stocks Inventory12 13512 415       
Tangible Fixed Assets78 67766 876       
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve-4 849-8 882       
Shareholder Funds20 52611 967       
Other
Accumulated Depreciation Impairment Property Plant Equipment 72 34182 78994 046153 017283 285363 468440 230545 230
Additions Other Than Through Business Combinations Property Plant Equipment  2 774      
Average Number Employees During Period 1011152730152236
Corporation Tax Payable 47711 00855 98729 120184 362164 306150 218134 853
Creditors 240 669292 133383 475150 264360 661585 923469 844598 132
Depreciation Rate Used For Property Plant Equipment  15      
Finance Lease Payments Owing Minimum Gross 4 861       
Increase From Depreciation Charge For Year Property Plant Equipment  10 448 58 971130 26880 18376 762105 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases 11 1426 952      
Net Current Assets Liabilities-53 290-43 21648 203192 301300 800-31 15724 239484 134720 389
Other Creditors 144 341153 30336 18050 47431 5082 80419 35827 199
Other Taxation Social Security Payable 34 24451 2547 3689 21620 27313 83515 32619 957
Property Plant Equipment Gross Cost 139 217141 991197 918517 185715 940715 940737 5051 230 482
Taxation Including Deferred Taxation Balance Sheet Subtotal 11 6939 938      
Total Assets Less Current Liabilities25 38723 660107 405296 173664 968401 498376 711781 4091 405 641
Trade Creditors Trade Payables 43 41338 98632 58355 19854 91527 92949 84485 800
Trade Debtors Trade Receivables 85 085151 855314 242311 957162 927154 557144 174615 336
Advances Credits Directors37 84010 205366      
Advances Credits Repaid In Period Directors4 46027 635       
Amount Specific Advance Or Credit Directors  36596 86116 5924 81759759830 000
Amount Specific Advance Or Credit Made In Period Directors   144 22616 620165 32278059830 000
Amount Specific Advance Or Credit Repaid In Period Directors   47 00096 889177 0975 000 598
Accrued Liabilities Deferred Income   170 642190 642192 054192 2426 6327 560
Creditors Due After One Year4 861        
Creditors Due Within One Year232 988240 670       
Finance Lease Liabilities Present Value Total    150 264176 299128 53075 877293 288
Number Shares Allotted 10 000       
Par Value Share 1       
Prepayments   19 59238 51144 14321 92323 98966 014
Provisions For Liabilities Balance Sheet Subtotal   18 66143 18417 8078 809 123 886
Provisions For Liabilities Charges 11 693       
Revaluation Reserve15 37510 849       
Secured Debts 4 861       
Share Capital Allotted Called Up Paid10 00010 000       
Tangible Fixed Assets Cost Or Valuation139 217        
Tangible Fixed Assets Depreciation60 54072 341       
Tangible Fixed Assets Depreciation Charged In Period 11 801       
Total Additions Including From Business Combinations Property Plant Equipment    319 267198 755 21 565492 977
Advances Credits Made In Period Directors64 852        
Bank Borrowings Overdrafts      26 51467 54070 230

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023-10-23
filed on: 1st, December 2023 		Free Download (3 pages)

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