Plant Care Limited in Nottingham, NG1 6EE

Description

Data updated on: 03-10-2022

Located in C/o Bridgewood Financial Solutions Limited, Nottingham NG1 6EE Plant Care Limited was classified as a Private Limited Company and issued a 05983175 Companies House Reg No. The firm was started on 2006-10-31. Plant Care Limited had been prospering on the market for sixteen years.

Taking into consideration the company's executives data, there were five directors to name just a few: Dominic T., Anthony M. and Louise M..

Executives who controlled the firm include: Anthony M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Louise M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 229	12 804	12 590	9 359	19 226

Balance Sheet
Cash Bank In Hand	277	200	200	200	200
Cash Bank On Hand					200	200
Current Assets	512 054	383 634	399 287	482 151	433 965	748 953
Debtors	351 183	197 671	199 087	287 001	260 765	578 753
Net Assets Liabilities					19 226	35 108
Net Assets Liabilities Including Pension Asset Liability	10 229	12 804	12 590	9 359	19 226
Property Plant Equipment					39 257	48 826
Stocks Inventory	160 594	185 763	200 000	194 950	173 000
Tangible Fixed Assets	33 154	39 052	55 684	52 334	39 257
Total Inventories					173 000	170 000

Capital & Reserves
Called Up Share Capital	105	105	105	82	82
Profit Loss Account Reserve	124	2 699	2 485	6 731	16 598
Shareholder Funds	10 229	12 804	12 590	9 359	19 226

Other Financial Data
Amount Specific Advance Or Credit Directors				21 171	33 467	33 467
Amount Specific Advance Or Credit Made In Period Directors					12 296
Amount Specific Advance Or Credit Repaid In Period Directors						6 103
Accounting Period Subsidiary			2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment					30 725	28 216
Average Number Employees During Period					4	4
Bank Overdrafts					44 082	10 412
Capital Redemption Reserve	5	5	5	28	28
Creditors					29 407	36 337
Creditors Due After One Year	22 964	30 998	39 223	38 458	29 407
Creditors Due Within One Year	512 015	378 884	403 158	487 068	424 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 143
Disposals Property Plant Equipment						32 984
Fixed Assets			55 684	52 734	39 657	49 226
Increase From Depreciation Charge For Year Property Plant Equipment						11 634
Investments Fixed Assets				400	400	400
Net Assets Liabilities Subsidiaries					28 174	29 541
Net Current Assets Liabilities	39	4 750	-3 871	-4 917	8 976	22 219
Number Shares Allotted		5	5	5	5
Number Shares Issued Fully Paid						5
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary						100
Profit Loss Subsidiaries					-4 917	-1 367
Property Plant Equipment Gross Cost					69 982	77 042
Secured Debts	249 491	152 197	155 227	218 154	183 293
Share Capital Allotted Called Up Paid	5	5	5	5	5
Share Premium Account	9 995	9 995	9 995	2 518	2 518
Tangible Fixed Assets Additions		27 658	27 500	63 001
Tangible Fixed Assets Cost Or Valuation	47 130	54 083	81 583	69 982
Tangible Fixed Assets Depreciation	13 976	15 031	25 899	17 648	30 725
Tangible Fixed Assets Depreciation Charged In Period		10 995	10 868	15 621	13 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 940		23 872
Tangible Fixed Assets Disposals		20 705		74 602
Total Additions Including From Business Combinations Property Plant Equipment						40 044
Total Assets Less Current Liabilities	33 193	43 802	51 813	47 817	48 633	71 445
Total Borrowings					183 293	340 395
Advances Credits Directors	18 843	1 000	13 388	21 171	33 467
Advances Credits Made In Period Directors	13 405	1 000	6 302	7 783
Advances Credits Repaid In Period Directors		13 405	6 727

Company staff

Dominic T.

Role: Director

Appointed: 03 October 2011

Latest update: 11 April 2024

Anthony M.

Role: Director

Appointed: 31 October 2006

Latest update: 11 April 2024

Anthony M.

Role: Secretary

Appointed: 31 October 2006

Latest update: 11 April 2024

Louise M.

Role: Director

Appointed: 31 October 2006

Latest update: 11 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Louise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	14 November 2018
Confirmation statement last made up date	31 October 2017

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 May 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Plant Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic T.

Anthony M.

Anthony M.

Louise M.

Timothy S.

Sharon C.

People with significant control

Anthony M.

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Plant Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic T.

Anthony M.

Anthony M.

Louise M.

Timothy S.

Sharon C.

People with significant control

Anthony M.

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015