Plusform started in year 2002 as Private Limited Company with registration number 04352362. The Plusform company has been functioning successfully for 22 years now and its status is active. The firm's office is based in High Wycombe at 38 New Road. Postal code: HP14 3NA.
There is a single director in the firm at the moment - David G., appointed on 1 March 2002. In addition, a secretary was appointed - David G., appointed on 1 March 2002. As of 28 April 2024, there were 2 ex directors - Tracey M., Mark C. and others listed below. There were no ex secretaries.
This company operates within the HP2 7DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1144069 . It is located at Unit 2, Cubic Building, Hemel Hempstead with a total of 2 cars.
Office Address | 38 New Road |
Office Address2 | Bolter End |
Town | High Wycombe |
Post code | HP14 3NA |
Country of origin | United Kingdom |
Registration Number | 04352362 |
Date of Incorporation | Mon, 14th Jan 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey M.
Notified on | 6 April 2016 |
Ceased on | 1 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 409 | 21 229 | 1 471 | 500 | 526 | |
Current Assets | 64 485 | 74 855 | 28 937 | 119 503 | 97 727 | 68 155 |
Debtors | 51 841 | 70 620 | 5 088 | 115 412 | 94 607 | 65 009 |
Net Assets Liabilities | -37 105 | -32 160 | -35 295 | -15 836 | -20 504 | -17 271 |
Property Plant Equipment | 13 072 | 9 804 | 8 119 | 6 089 | 9 901 | 22 066 |
Total Inventories | 4 235 | 4 235 | 2 620 | 2 620 | 2 620 | 2 620 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 000 | 20 773 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 015 | 62 283 | 63 968 | 65 998 | 68 853 | 74 988 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Creditors | 114 662 | 116 819 | 72 351 | 40 000 | 34 324 | 26 568 |
Fixed Assets | 13 072 | 9 804 | 8 119 | 6 089 | 9 901 | 22 066 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 268 | 1 685 | 2 030 | 2 855 | 6 135 | |
Net Current Assets Liabilities | -50 177 | -41 964 | -43 414 | 38 075 | 24 692 | -12 769 |
Prepayments Accrued Income | 77 | 77 | 15 306 | |||
Property Plant Equipment Gross Cost | 72 087 | 72 087 | 72 087 | 72 087 | 78 754 | 97 054 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 667 | 18 300 | ||||
Total Assets Less Current Liabilities | -37 105 | -32 160 | -35 295 | 44 164 | 34 593 | 9 297 |
Unit 2 | |
---|---|
Address | Cubic Building , Eastman Way |
City | Hemel Hempstead |
Post code | HP2 7DU |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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