Founded in 2016, Ply Design & Fit, classified under reg no. NI635647 is an active company. Currently registered at 7 Lowtown Road BT29 4PB, Crumlin the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Man L., appointed on 6 January 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lowtown Road |
Office Address2 | Glenavy |
Town | Crumlin |
Post code | BT29 4PB |
Country of origin | United Kingdom |
Registration Number | NI635647 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Man L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Man L.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 38 842 | ||||||
Balance Sheet | |||||||
Current Assets | 61 962 | 135 529 | 141 506 | 123 536 | 165 100 | 193 116 | 295 552 |
Net Assets Liabilities | 38 842 | 90 434 | 193 661 | 169 381 | 158 132 | 176 222 | 222 068 |
Cash Bank In Hand | 61 962 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 38 842 | ||||||
Tangible Fixed Assets | 2 487 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 38 841 | ||||||
Shareholder Funds | 38 842 | ||||||
Other | |||||||
Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | ||
Creditors | 24 107 | 48 792 | 68 923 | 59 466 | 39 532 | 41 750 | 73 901 |
Fixed Assets | 2 487 | 5 197 | 121 078 | 105 311 | 82 564 | 109 994 | 95 976 |
Net Current Assets Liabilities | 37 855 | 86 737 | 74 083 | 64 070 | 125 568 | 155 927 | 199 993 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 | 4 561 | 2 997 | ||||
Total Assets Less Current Liabilities | 40 342 | 91 934 | 195 161 | 169 381 | 208 132 | 265 921 | 295 969 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | ||||
Accruals Deferred Income | 1 500 | ||||||
Creditors Due Within One Year | 24 107 | ||||||
Tangible Fixed Assets Additions | 2 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 109 | ||||||
Tangible Fixed Assets Depreciation | 622 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 622 | ||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 359 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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