Production Plan Limited is a private limited company that can be found at Ashdown, Coscote, Didcot OX11 0NP. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Louis B., appointed on 18 December 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-01-17 and the due date for the following filing is 2024-01-31. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Ashdown |
Office Address2 | Coscote |
Town | Didcot |
Post code | OX11 0NP |
Country of origin | United Kingdom |
Registration Number | 11115465 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Louis B. The abovementioned PSC and has 75,01-100% shares.
Louis B.
Notified on | 18 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 54 | 2 529 | |||
Current Assets | 21 668 | 2 529 | 13 854 | 9 135 | 15 021 |
Debtors | 21 614 | ||||
Net Assets Liabilities | 18 445 | 18 898 | |||
Property Plant Equipment | 6 419 | 38 428 | |||
Other Debtors | 21 614 | ||||
Other | |||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 450 | 450 | 425 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 210 | 7 812 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 9 642 | 17 428 | 2 887 | 19 784 | 53 080 |
Fixed Assets | 6 419 | 38 428 | 32 138 | 30 362 | 74 907 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 210 | 20 507 | |||
Net Current Assets Liabilities | 12 026 | -19 530 | |||
Property Plant Equipment Gross Cost | 9 629 | 46 240 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 848 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 629 | 52 516 | |||
Total Assets | 40 957 | 45 992 | 39 497 | 89 928 | |
Total Assets Less Current Liabilities | 18 445 | 18 898 | |||
Total Liabilities | 40 957 | 45 992 | 39 497 | 89 928 | |
Useful Life Property Plant Equipment Years | 3 | ||||
Finance Lease Liabilities Present Value Total | 2 470 | ||||
Other Creditors | 1 249 | ||||
Other Taxation Social Security Payable | 5 923 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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