Founded in 1985, Plyvale, classified under reg no. 01956897 is an active company. Currently registered at 22 Cranbourne Drive HA5 1BZ, Middlesex the company has been in the business for thirty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Fiona C., Mary C. and Peadar C.. Of them, Mary C., Peadar C. have been with the company the longest, being appointed on 26 September 1991 and Fiona C. has been with the company for the least time - from 21 November 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Cranbourne Drive |
| Office Address2 | Pinner |
| Town | Middlesex |
| Post code | HA5 1BZ |
| Country of origin | United Kingdom |
| Registration Number | 01956897 |
| Date of Incorporation | Mon, 11th Nov 1985 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 21 November 2023
Position: Director
Appointed: 26 September 1991
Position: Director
Appointed: 26 September 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Peadar C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mary C. This PSC owns 25-50% shares and has 25-50% voting rights.
Peadar C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mary C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 433 | 3 434 | 3 437 | 3 444 | 3 450 | |||
| Current Assets | 3 450 | 3 452 | 3 452 | 3 467 | ||||
| Net Assets Liabilities | 12 265 | 5 477 | 1 827 | 1 484 | 4 684 | 4 737 | 6 002 | 3 578 |
| Other | ||||||||
| Description Principal Activities | 68 209 | 68 209 | 68 209 | |||||
| Accrued Liabilities Deferred Income | 324 | 414 | 413 | 425 | ||||
| Administrative Expenses | 469 | 336 | 480 | 401 | 426 | |||
| Amounts Owed To Directors | 37 686 | 14 854 | 17 034 | 9 214 | ||||
| Amounts Owed To Group Undertakings | 193 111 | 219 786 | 217 181 | 220 964 | ||||
| Average Number Employees During Period | 1 | |||||||
| Comprehensive Income Expense | 23 386 | 20 212 | 20 350 | 23 657 | 27 200 | |||
| Corporation Tax Payable | 5 053 | 4 773 | 5 549 | 6 380 | ||||
| Creditors | 229 385 | 236 174 | 239 827 | 240 177 | 236 983 | 236 932 | 235 667 | 238 106 |
| Current Tax For Period | 5 053 | 4 773 | 5 549 | 6 380 | ||||
| Dividends Paid | 21 600 | 27 000 | ||||||
| Dividends Paid On Shares | 27 000 | 24 000 | 24 000 | 24 000 | ||||
| Fixed Assets | 238 217 | 238 217 | 238 217 | 238 217 | ||||
| Gross Profit Loss | 29 700 | 25 600 | 25 601 | 29 600 | 34 000 | |||
| Interest Income On Cash Cash Equivalents | 2 | 1 | 2 | 7 | 6 | |||
| Investments | 238 217 | 238 217 | 238 217 | 238 217 | ||||
| Investments Fixed Assets | 238 217 | 238 217 | 238 217 | 238 217 | 238 217 | |||
| Investments In Group Undertakings | 238 217 | 238 217 | 238 217 | 238 217 | ||||
| Net Current Assets Liabilities | -225 952 | -232 740 | -236 390 | -236 733 | -233 533 | -233 480 | -232 215 | -234 639 |
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | ||||
| Operating Profit Loss | 29 231 | 25 264 | 25 121 | 29 199 | 33 574 | |||
| Other Interest Receivable Similar Income Finance Income | 2 | 1 | 2 | 7 | 6 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 23 386 | 20 212 | 20 350 | 23 657 | 27 200 | |||
| Profit Loss On Ordinary Activities Before Tax | 29 233 | 25 265 | 25 123 | 29 206 | 33 580 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 847 | 5 053 | 4 773 | 5 549 | 6 380 | |||
| Total Assets | 241 669 | 241 669 | ||||||
| Total Assets Less Current Liabilities | 12 265 | 5 477 | 1 827 | 1 484 | 4 684 | 4 737 | 6 002 | 3 578 |
| Total Liabilities | 241 669 | 241 669 | ||||||
| Turnover Revenue | 25 600 | 25 601 | 29 600 | 34 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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