Founded in 2016, Plym Developments, classified under reg no. 10317816 is a active - proposal to strike off company. Currently registered at C/o Prydis Accounts Ltd PL14 6AF, Liskeard the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Tue, 31st Aug 2021.
Office Address | C/o Prydis Accounts Ltd |
Office Address2 | The Parade |
Town | Liskeard |
Post code | PL14 6AF |
Country of origin | United Kingdom |
Registration Number | 10317816 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (330 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 21st Aug 2023 (2023-08-21) |
Last confirmation statement dated | Sun, 7th Aug 2022 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gemma W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gemma W.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Current Assets | 22 705 | 48 928 | 52 791 | 59 718 | 101 449 |
Debtors | 18 930 | 43 301 | 47 284 | 51 500 | 97 949 |
Net Assets Liabilities | 573 | 16 101 | 7 157 | 1 432 | 2 030 |
Other Debtors | 18 930 | 27 335 | 39 209 | 44 115 | 59 332 |
Property Plant Equipment | 11 996 | 9 760 | 19 344 | 15 614 | 7 902 |
Total Inventories | 3 694 | 5 507 | 8 218 | 3 500 | |
Cash Bank On Hand | 3 775 | 1 933 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 999 | 7 304 | 13 787 | 19 014 | 10 731 |
Average Number Employees During Period | 3 | 5 | 5 | 5 | 2 |
Bank Borrowings Overdrafts | 8 056 | 1 920 | 891 | ||
Corporation Tax Payable | 23 707 | 30 358 | |||
Creditors | 6 297 | 3 498 | 10 931 | 22 079 | 41 806 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 999 | 3 305 | 6 483 | 5 227 | 2 651 |
Net Current Assets Liabilities | -2 847 | 11 696 | 2 419 | 10 864 | 37 435 |
Other Creditors | 11 536 | 14 619 | 8 822 | 15 000 | 41 806 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 934 | ||||
Other Disposals Property Plant Equipment | 15 995 | ||||
Other Taxation Social Security Payable | 11 217 | 19 604 | 12 701 | 31 994 | 25 699 |
Property Plant Equipment Gross Cost | 15 995 | 17 064 | 33 131 | 34 628 | 18 633 |
Provisions For Liabilities Balance Sheet Subtotal | 2 279 | 1 857 | 3 675 | 2 967 | 1 501 |
Total Assets Less Current Liabilities | 9 149 | 21 456 | 21 763 | 26 478 | 45 337 |
Trade Creditors Trade Payables | 210 | 14 954 | 1 861 | 2 652 | |
Trade Debtors Trade Receivables | 15 966 | 8 075 | 7 385 | 38 617 | |
Amount Specific Advance Or Credit Directors | 13 589 | 712 | 13 491 | ||
Amount Specific Advance Or Credit Made In Period Directors | 100 309 | 82 419 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 87 432 | 68 216 | |||
Finance Lease Liabilities Present Value Total | 6 297 | 3 498 | 10 931 | 7 079 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 995 | 1 069 | 16 067 | 1 497 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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