Plymouth Carpet Cleaners started in year 2009 as Private Limited Company with registration number 06889586. The Plymouth Carpet Cleaners company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Plymouth at 11 Pollard Close. Postal code: PL9 9RR. Since 1st March 2013 Plymouth Carpet Cleaners Limited is no longer carrying the name Plymouth Landlord Management Services.
The firm has 2 directors, namely Lynn W., Mark W.. Of them, Lynn W., Mark W. have been with the company the longest, being appointed on 27 January 2017. As of 6 May 2024, there were 5 ex directors - Jacqueline M., Michael M. and others listed below. There were no ex secretaries.
Office Address | 11 Pollard Close |
Office Address2 | Hooe |
Town | Plymouth |
Post code | PL9 9RR |
Country of origin | United Kingdom |
Registration Number | 06889586 |
Date of Incorporation | Tue, 28th Apr 2009 |
Industry | Specialised cleaning services |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lynn W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynn W.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Plymouth Landlord Management Services | March 1, 2013 |
Plymouth Business Forum | October 26, 2010 |
M-tek Ipr | July 6, 2009 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 100 | 100 | 100 | -1 744 | -1 174 | -712 | ||||||||
Balance Sheet | ||||||||||||||
Current Assets | 100 | 615 | 1 246 | 152 | 341 | 476 | 184 | 249 | 7 587 | 3 673 | 1 439 | |||
Net Assets Liabilities | -431 | 520 | 806 | 1 542 | 4 462 | 5 687 | 11 422 | 8 825 | 10 729 | |||||
Cash Bank On Hand | 341 | |||||||||||||
Property Plant Equipment | 1 507 | 2 242 | ||||||||||||
Cash Bank In Hand | 100 | 100 | 100 | 615 | 1 246 | 152 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | -1 744 | -1 174 | -712 | ||||||||
Tangible Fixed Assets | 3 172 | 2 538 | 1 904 | |||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||||
Profit Loss Account Reserve | -1 844 | -1 274 | -812 | |||||||||||
Shareholder Funds | 100 | 100 | 100 | -1 744 | -1 174 | -712 | ||||||||
Other | ||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 318 | 720 | 250 | 200 | 75 | 150 | 150 | 180 | ||||||
Creditors | 2 167 | 987 | 1 057 | 6 570 | 4 438 | 1 606 | 2 695 | 725 | 5 126 | |||||
Fixed Assets | 3 172 | 2 538 | 1 904 | 1 507 | 2 242 | 7 886 | 8 916 | 7 119 | 6 680 | 6 027 | 14 596 | |||
Net Current Assets Liabilities | 100 | -4 916 | -3 712 | -2 235 | -987 | 716 | 6 094 | 4 254 | 1 357 | 4 892 | 2 948 | 3 687 | ||
Total Assets Less Current Liabilities | 100 | -1 744 | -1 174 | -331 | 520 | 1 526 | 1 792 | 4 662 | 5 762 | 11 572 | 8 975 | 10 909 | ||
Amount Specific Advance Or Credit Directors | 24 | |||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 458 | 3 205 | ||||||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 747 | |||||||||||||
Other Creditors | 745 | 745 | ||||||||||||
Other Taxation Social Security Payable | 242 | 602 | ||||||||||||
Property Plant Equipment Gross Cost | 3 965 | 5 447 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 430 | |||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 482 | |||||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||||||
Creditors Due Within One Year | 5 531 | 4 958 | 2 387 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 381 | |||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 965 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 965 | 3 965 | 3 965 | |||||||||||
Tangible Fixed Assets Depreciation | 793 | 1 427 | 2 061 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 793 | 634 | 634 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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