Plus 15 Limited in Nottingham, NG2 6AB

Website

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www.plus15.co.uk

Description

Data updated on: 01-11-2023

Situated at 12 Bridgford Road, Nottingham NG2 6AB Plus 15 Limited is a Private Limited Company with 04396716 Companies House Reg No. It was set up 22 years ago. Since 2002-03-28 Plus 15 Limited is no longer under the name Gw 374. The enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-03-18.

As the data suggests, this particular limited company was formed in 2002-03-18 and has so far been run by two directors. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Melanie W. as a secretary since 2016.

Philip W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Plus 15 Limited 2002-03-28
Gw 374 Limited 2002-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	873 794	1 051 193	1 145 055	325 041

Balance Sheet
Cash Bank On Hand					1 408 931	947 263	540 329	1 395 259	1 576 018	1 898 406
Current Assets	1 314 187	1 955 036	3 086 204	2 693 434	2 034 850	1 709 231	1 824 601	1 670 060	2 143 820	2 624 516
Debtors	529 711	971 924	1 135 019	555 114	625 919	761 968	1 284 272	274 801	567 802	726 110
Net Assets Liabilities					589 846	555 685	432 076	1 028 177	1 278 718	1 774 714
Property Plant Equipment					33 791	27 814	63 759	63 371	76 325	72 873
Other Debtors						97 293	138 231	77 181	42 868	78 840
Cash Bank In Hand	784 476	983 112	1 951 185	2 138 320
Net Assets Liabilities Including Pension Asset Liability	873 794	1 051 193	1 145 055	325 041
Tangible Fixed Assets	7 420	42 708	42 667	34 075

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	866 504	1 043 903	1 137 765	317 751
Shareholder Funds	873 794	1 051 193	1 145 055	325 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 492	65 036	75 481	85 993	109 997	110 609
Average Number Employees During Period					19	19	32	20	20	21
Comprehensive Income Expense					340 911	226 756
Creditors					1 472 559	1 176 679	1 444 294	693 214	935 898	915 698
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid					76 106	260 917
Fixed Assets	7 420	42 708	42 667	34 075	33 791	27 814
Income Expense Recognised Directly In Equity					-76 106	-260 917
Increase From Depreciation Charge For Year Property Plant Equipment						9 543	10 445		24 004	21 771
Net Current Assets Liabilities	866 374	1 017 227	1 110 633	297 544	562 291	532 552	380 307	976 846	1 207 922	1 708 818
Profit Loss					340 911	226 756
Property Plant Equipment Gross Cost					89 283	92 850	139 240	149 364	186 322	183 482
Provisions For Liabilities Balance Sheet Subtotal					6 236	4 681	11 990	12 040	5 529	6 977
Total Assets Less Current Liabilities	873 794	1 059 935	1 153 300	331 619	596 082	560 366	444 066	1 040 217	1 284 247	1 781 691
Advances Credits Directors				1 849 054	880 048	624 048
Advances Credits Repaid In Period Directors					969 006	256 000
Amount Specific Advance Or Credit Directors					12 400	9 400	6 400
Amount Specific Advance Or Credit Repaid In Period Directors						3 000	3 000
Other Creditors						896 736	947 032	389 605	340 877	432 787
Other Taxation Social Security Payable						151 828	171 212	181 668	158 433	278 427
Total Additions Including From Business Combinations Property Plant Equipment							46 390		36 958	18 319
Trade Creditors Trade Payables						128 115	326 050	121 941	436 588	204 484
Trade Debtors Trade Receivables						664 675	1 146 041	197 620	524 934	647 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 159
Disposals Property Plant Equipment										21 159
Number Shares Issued Fully Paid										100
Par Value Share		1	1	1						1
Creditors Due Within One Year	447 813	937 809	1 975 571	2 395 890
Number Shares Allotted		5	5	5
Provisions For Liabilities Charges		8 742	8 245	6 578
Share Capital Allotted Called Up Paid	5	5	5	5
Share Premium Account	7 190	7 190	7 190	7 190
Tangible Fixed Assets Additions		40 578	12 963	3 456
Tangible Fixed Assets Cost Or Valuation	33 373	59 676	72 639	76 095
Tangible Fixed Assets Depreciation	25 953	16 968	29 972	42 020
Tangible Fixed Assets Depreciation Charged In Period		1 930	13 004	12 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 915
Tangible Fixed Assets Disposals		14 275

Company staff

Melanie W.

Role: Secretary

Appointed: 29 November 2016

Latest update: 5 April 2024

Melanie W.

Role: Director

Appointed: 01 September 2015

Latest update: 5 April 2024

Philip W.

Role: Director

Appointed: 03 September 2002

Latest update: 5 April 2024

Michael W.

Role: Secretary

Appointed: 16 December 2003

Resigned: 29 November 2016

Latest update: 5 April 2024

Gateley Secretaries Limited

Role: Corporate Secretary

Appointed: 18 March 2002

Resigned: 16 December 2003

Address: Birmingham, West Midlands, B3 2HJ

Latest update: 5 April 2024

Hbjgw Incorporations Limited

Role: Corporate Director

Appointed: 18 March 2002

Resigned: 03 September 2002

Address: 3 Temple Row, Birmingham, West Midlands, B2 5JR

Latest update: 5 April 2024

People with significant control

Philip W.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Plus 15 Limited

General information

Name:

Office Address:

Contact information

Website

www.plus15.co.uk

Description

Financial data based on annual reports

Company staff

Melanie W.

Melanie W.

Philip W.

Michael W.

Gateley Secretaries Limited

Hbjgw Incorporations Limited

People with significant control

Philip W.

Accounts Documents

Company filings

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