Founded in 1982, Plutoland, classified under reg no. 01686748 is an active company. Currently registered at Suite 2.8 Monument House HA5 5NE, Pinner the company has been in the business for 42 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 7 directors, namely Andrew H., Audrey T. and Martin R. and others. Of them, Barry T., Belinda N., Tock N. have been with the company the longest, being appointed on 25 January 1991 and Andrew H. has been with the company for the least time - from 13 January 2020. As of 19 April 2024, there was 1 ex director - Joyce T.. There were no ex secretaries.
| Office Address | Suite 2.8 Monument House |
| Office Address2 | 215 Marsh Road |
| Town | Pinner |
| Post code | HA5 5NE |
| Country of origin | United Kingdom |
| Registration Number | 01686748 |
| Date of Incorporation | Tue, 14th Dec 1982 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 42 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 13 January 2020
Position: Director
Appointed: 08 January 2020
Position: Director
Appointed: 06 January 2020
Position: Director
Appointed: 06 January 2020
Position: Director
Appointed: 25 January 1991
Position: Director
Appointed: 25 January 1991
Position: Director
Appointed: 25 January 1991
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Catto Trading Limited from Northwood, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Catto Trading Limited
136 Pinner Road, Northwood, HA6 1BP, England
| Legal authority | Limited Company Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 01661997 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 944 | 2 958 | 11 507 | 15 902 | 8 239 | 268 997 | 8 718 | 343 456 | 422 643 | ||
| Current Assets | 2 453 654 | 2 679 180 | 3 334 063 | 3 453 702 | 3 656 439 | 3 769 920 | 3 905 129 | 4 338 708 | 5 081 803 | 6 440 240 | 5 886 017 |
| Debtors | 1 391 668 | 1 657 408 | 2 320 451 | 2 439 076 | 2 633 264 | 2 742 350 | 2 885 222 | 3 058 043 | 3 262 781 | 3 026 162 | 3 274 188 |
| Net Assets Liabilities | 1 327 938 | 1 424 356 | 1 548 001 | 1 669 277 | 1 768 648 | 1 810 621 | 1 919 306 | 2 507 536 | 2 549 015 | ||
| Other Debtors | 77 591 | 54 969 | 19 999 | 19 726 | |||||||
| Property Plant Equipment | 650 187 | 712 973 | 700 792 | 687 325 | 675 234 | 661 549 | 641 623 | 579 129 | 754 833 | ||
| Total Inventories | 1 011 668 | 1 011 668 | 1 011 668 | 1 011 668 | 1 011 668 | 1 011 668 | 1 810 304 | 3 070 622 | 2 189 186 | ||
| Cash Bank In Hand | 50 318 | 10 104 | 1 944 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 161 050 | 1 260 629 | 1 327 938 | ||||||||
| Stocks Inventory | 1 011 668 | 1 011 668 | 1 011 668 | ||||||||
| Tangible Fixed Assets | 688 619 | 661 965 | 650 187 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 160 950 | 1 260 529 | 1 327 838 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 243 | 167 620 | 181 520 | 195 300 | 99 877 | 113 562 | 129 827 | 142 324 | 174 620 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 112 | 1 720 | 313 | 1 625 | 208 000 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 242 860 | 2 384 107 | 2 613 265 | 2 722 624 | 2 885 222 | 3 058 043 | 3 262 781 | 3 026 162 | 3 263 140 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 914 | 4 914 | 23 436 | 11 663 | 52 563 | 90 029 | 91 563 | 73 901 | 90 704 | ||
| Average Number Employees During Period | 1 | 1 | 6 | 6 | 6 | 6 | |||||
| Bank Borrowings | 605 180 | 574 900 | 549 647 | 1 177 176 | 1 162 955 | 1 447 004 | 1 418 200 | 1 897 680 | 1 635 500 | ||
| Bank Overdrafts | 33 177 | 48 728 | 46 635 | 10 615 | 10 615 | 10 000 | |||||
| Corporation Tax Payable | 5 794 | ||||||||||
| Creditors | 1 231 112 | 1 297 038 | 1 396 931 | 1 576 029 | 1 648 900 | 1 730 036 | 2 384 242 | 2 614 293 | 2 322 795 | ||
| Finance Lease Liabilities Present Value Total | 44 579 | 9 845 | 8 787 | 8 787 | 33 844 | 10 918 | 10 918 | 1 819 | 18 853 | ||
| Fixed Assets | 688 759 | 662 105 | 650 327 | 713 113 | 700 932 | 687 465 | 675 374 | 661 689 | 641 763 | 579 269 | 754 973 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 326 | 13 900 | 13 780 | 13 716 | 13 685 | 19 926 | 12 497 | 32 297 | |||
| Investments Fixed Assets | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 |
| Investments In Group Undertakings | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | |||
| Net Current Assets Liabilities | 2 038 827 | 2 094 591 | 2 102 951 | 2 156 664 | 2 259 508 | 2 193 891 | 2 256 229 | 2 608 672 | 2 697 561 | 3 856 269 | 3 563 222 |
| Other Creditors | 1 147 442 | 1 233 364 | 1 310 413 | 1 545 277 | 1 549 290 | 117 009 | 116 228 | 113 300 | 60 206 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 950 | 109 139 | |||||||||
| Other Disposals Property Plant Equipment | 62 950 | 109 139 | 50 000 | ||||||||
| Other Taxation Social Security Payable | 1 000 | 187 | -728 | 43 | |||||||
| Property Plant Equipment Gross Cost | 867 430 | 880 592 | 882 312 | 882 625 | 775 111 | 771 453 | 771 453 | 721 453 | 929 453 | ||
| Taxation Social Security Payable | 5 794 | 5 798 | 110 037 | ||||||||
| Total Assets Less Current Liabilities | 2 727 586 | 2 756 696 | 2 753 278 | 2 869 777 | 2 960 440 | 2 881 356 | 2 931 603 | 3 270 361 | 3 339 324 | 4 405 216 | 4 318 195 |
| Trade Creditors Trade Payables | 7 660 | 11 030 | 13 160 | 12 300 | |||||||
| Trade Debtors Trade Receivables | 11 048 | ||||||||||
| Capital Employed | 1 161 050 | 1 260 629 | 1 327 938 | ||||||||
| Creditors Due After One Year | 1 566 536 | 1 496 067 | 1 425 340 | ||||||||
| Creditors Due Within One Year | 414 827 | 584 589 | 1 231 112 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 672 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 866 758 | 866 758 | 867 430 | ||||||||
| Tangible Fixed Assets Depreciation | 178 139 | 204 793 | 217 243 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 654 | 12 450 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 1st, May 2023 |
accounts | Free Download (6 pages) |
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