Plw Trading Limited in Pocklington YORK

Plw Trading Limited YORK

Founded in 2013, Plw Trading, classified under reg no. 08622991 is an active company. Currently registered at 28 Market Place YO42 2AR, York the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Peter W., Linda W.. Of them, Peter W., Linda W. have been with the company the longest, being appointed on 24 July 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Plw Trading Limited Address / Contact

Office Address	28 Market Place
Office Address2	Pocklington
Town	York
Post code	YO42 2AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08622991
Date of Incorporation	Wed, 24th Jul 2013
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (68 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated	Mon, 24th Jul 2023

Company staff

Peter W.

Position: Director

Appointed: 24 July 2013

Linda W.

Position: Director

Appointed: 24 July 2013

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Linda W. This PSC and has 75,01-100% shares.

Linda W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2016-10-01	2017-09-30	2017-10-01	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	10 163		21 418		24 403	29 608	50 855	57 784	15 294	25 033
Current Assets	40 880		63 509		56 774	62 803	81 608	91 964	45 456	61 316
Debtors	798		300		1 947	431	2 221	3 043	2 768	3 794
Net Assets Liabilities	184		7 724		6 846	32 882	54 038	28 373	14 841	1 818
Property Plant Equipment	14 236	14 236	11 358	11 358	8 765	7 656	5 895	4 544	3 504	2 844
Total Inventories	29 919		41 791		30 424	32 764	28 532	31 137	27 394

Other
Accumulated Amortisation Impairment Intangible Assets					7 750	9 300	10 850	12 400	13 950	15 500
Accumulated Depreciation Impairment Property Plant Equipment					12 996	15 154	16 915	18 266	19 306	20 113
Average Number Employees During Period						3	3	3	5	7
Creditors	62 934		74 285		64 777	42 475	36 995	70 372	35 003	61 802
Dividends Paid On Shares					7 750	6 200
Fixed Assets	25 086		20 658		16 515	13 856	10 545	7 644	5 054	2 844
Future Minimum Lease Payments Under Non-cancellable Operating Leases									17 000	5 000
Increase From Amortisation Charge For Year Intangible Assets			1 550		1 550	1 550	1 550	1 550	1 550	1 550
Increase From Depreciation Charge For Year Property Plant Equipment			3 520		2 701	2 158	1 761	1 351	1 040	807
Intangible Assets	10 850	10 850	9 300	9 300	7 750	6 200	4 650	3 100	1 550
Intangible Assets Gross Cost		15 500	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Net Current Assets Liabilities	22 054		10 776		8 003	20 328	44 613	21 592	10 453	-486
Property Plant Equipment Gross Cost		21 011	21 653	21 653	21 761	22 810	22 810	22 810	22 810	22 957
Provisions For Liabilities Balance Sheet Subtotal	2 848		2 158		1 666	1 302	1 120	863	666	540
Total Additions Including From Business Combinations Property Plant Equipment						1 049				147
Total Assets Less Current Liabilities	3 032		9 882		8 512	34 184	55 158	29 236	15 507	2 358
Accumulated Amortisation Not Including Impairment Intangible Assets		4 650	6 200	6 200	7 750
Accumulated Depreciation Not Including Impairment Property Plant Equipment		6 775	10 295	10 295	12 996
Additions Other Than Through Business Combinations Property Plant Equipment			642		108

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 18th, April 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 18th, April 2024	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Monday 24th July 2023 filed on: 24th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 2nd, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sunday 24th July 2022 filed on: 26th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 16th, May 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Saturday 24th July 2021 filed on: 27th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 29th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Friday 24th July 2020 filed on: 28th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 16th, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 24th July 2019 filed on: 25th, July 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Tuesday 24th July 2018 filed on: 26th, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Monday 24th July 2017 filed on: 26th, July 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 16th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Sunday 24th July 2016 filed on: 26th, July 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 14th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 24th July 2015 filed on: 10th, August 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 10th August 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 24th, April 2015	accounts	Free Download (5 pages)
AA01	Accounting period extended to Tuesday 30th September 2014. Originally it was Thursday 31st July 2014 filed on: 8th, September 2014	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Thursday 24th July 2014 filed on: 25th, July 2014	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 24th, July 2013	incorporation

Plw Trading Limited YORK

Plw Trading Limited Address / Contact

Company Information / Profile

Company staff

Peter W.

Linda W.

People with significant control

Annual reports financial information

Company filings

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