Plb Asset Finance Limited in Leicester, LE8 5PE

Description

Data updated on: 01-11-2023

Started with Reg No. 06021216 18 years ago, Plb Asset Finance Limited is categorised as a Private Limited Company. The company's actual office address is 54 Cosby Road, Countesthorpe Leicester. This company's principal business activity number is 64910: Financial leasing. Plb Asset Finance Ltd reported its account information for the period up to 31st December 2022. The company's latest confirmation statement was filed on 6th December 2022.

When it comes to this particular enterprise's register, since 2006 there have been two directors: Wendy B. and Paul B..

Paul B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	31 055	43 572	114 707	204 394	288 622

Balance Sheet
Cash Bank In Hand	48 349	77 199	163 453	253 781	325 512
Cash Bank On Hand						451 832	493 599	614 385	503 962	575 358	627 962	760 682	886 040
Current Assets	59 112	82 478	166 893	259 000	329 820	451 832	497 540	638 419	520 526	582 338	627 962	766 478	886 040
Debtors	10 763	5 279	3 440	5 219	4 308		3 941	24 034	16 564	6 980		5 796
Other Debtors												1 500
Property Plant Equipment						17 031	17 312	26 718	24 987	24 393	26 307	25 865
Tangible Fixed Assets	11 265	11 728	12 696	15 506	14 755

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	31 045	43 562	114 697	204 384	288 612
Shareholder Funds	31 055	43 572	114 707	204 394	288 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 062	18 067	18 331	23 046	27 455	31 344	35 986	40 551
Average Number Employees During Period						3	3	3	3		2	2	2
Creditors						68 643	38 037	114 490	21 333	12 467	57 597	58 588
Creditors Due Within One Year	39 322	50 634	64 882	70 112	55 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment													40 551
Disposals Property Plant Equipment													70 572
Fixed Assets										24 393	90 464	90 022
Increase From Depreciation Charge For Year Property Plant Equipment						3 005	264	4 715	4 409	3 889	4 642	4 565
Investments Fixed Assets											64 157	64 157
Net Current Assets Liabilities	19 790	31 844	102 011	188 888	273 867	383 189	459 503	523 929	499 193	569 871	570 365	707 890	886 040
Number Shares Allotted		10	10	10	10
Other Creditors						7 001	7 231	7 075	7 075	12 823	12 823	10 716
Other Investments Other Than Loans											64 157	64 157	-64 157
Other Taxation Social Security Payable						41 750	30 807	41 062	14 258	24 147	44 773	47 873
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 817	35 098	35 643	49 764	52 442	55 737	62 293	66 416
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 533	3 209	5 547	1 941
Tangible Fixed Assets Cost Or Valuation	16 587	19 120	22 329	27 876	29 817
Tangible Fixed Assets Depreciation	5 322	7 392	9 633	12 370	15 062
Tangible Fixed Assets Depreciation Charged In Period		2 070	2 241	2 737	2 692
Total Additions Including From Business Combinations Property Plant Equipment						5 281	545	14 121	2 678	3 295	6 556	4 123	4 156
Total Assets Less Current Liabilities	31 055	43 572	114 707	204 394	288 622	400 220	476 815	550 647	524 180	569 760	660 829	797 912	886 040
Trade Creditors Trade Payables						19 892	-1	66 353		1	1	-1
Trade Debtors Trade Receivables							3 941	24 034	16 564	6 980		4 296

Company staff

Wendy B.

Role: Director

Appointed: 06 December 2006

Latest update: 10 February 2024

Wendy B.

Role: Secretary

Appointed: 06 December 2006

Latest update: 10 February 2024

Paul B.

Role: Director

Appointed: 06 December 2006

Latest update: 10 February 2024

People with significant control

Paul B.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 28 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	28 September 2015
Annual Accounts 28 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	28 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
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Plb Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Paul B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode