A 2 Plus Limited in Milton Keynes, MK1 1SW

Description

Data updated on: 01-11-2023

The company is based in Milton Keynes registered with number: 05564560. The firm was registered in 2005. The main office of this company is situated at 9 Bond Avenue Bletchley. The post code for this place is MK1 1SW. The company's SIC code is 45190 and has the NACE code: Sale of other motor vehicles. A 2 Plus Ltd released its latest accounts for the period that ended on Friday 30th September 2022. The latest annual confirmation statement was filed on Friday 15th September 2023.

A 2 Plus Limited is a small-sized vehicle operator with the licence number OK1109424. The firm has one transport operating centre in the country. In their subsidiary in West Drayton on Kirby Industrial Estate, 2 machines are available.

Petro L. is this firm's solitary director, that was selected to lead the company nineteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 478	1 833	1 833	11 814	21 561	38 674

Balance Sheet
Cash Bank On Hand						2 545	3 143	6 155	779	7 480	169 417	10 975	12 830
Current Assets	2 707	6 478	7 478	28 941	51 370	55 840	60 605	64 246	80 704	120 450	304 861	139 859	143 219
Debtors			7 858		485	128	305	1 008	402	1 571	52 826	30 000	600
Net Assets Liabilities						38 674	44 671	44 836	51 639	73 043	145 989	147 591	176 641
Other Debtors											51 026	30 000
Property Plant Equipment						6 015	9 715	8 268	4 305	1 097	1 014 741	1 014 817	1 040 950
Total Inventories						53 167	57 157	57 083	79 523	111 399	82 618	98 884	129 789
Cash Bank In Hand	2 707	7 478	11 711	3 796	3 624
Net Assets Liabilities Including Pension Asset Liability	3 478	1 833	1 833	11 814	21 561	38 674
Stocks Inventory				25 145	47 261
Tangible Fixed Assets				7 500	5 625

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 478	833	833	10 814	20 561
Shareholder Funds	3 478	1 833	1 833	11 814	21 561	38 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 505	9 245	15 082	19 044	22 252	28 163	32 977	30 983
Additions Other Than Through Business Combinations Property Plant Equipment							8 440	4 390	-1		1 019 555	4 890	31 639
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											671 625	969 385	962 514
Bank Overdrafts						8 000	11 000	10 000	17 000	17 000	8 333	10 000	10 000
Corporation Tax Payable						4 200	712	313	2 349
Creditors						21 978	23 803	26 107	32 552	48 296	46 244	35 871	43 705
Increase From Depreciation Charge For Year Property Plant Equipment							4 740	5 837	3 962	3 208	5 911	4 814	5 506
Net Current Assets Liabilities	2 478	1 833	1 833	4 314	17 061	33 862	36 802	38 139	48 152	72 154	258 617	103 988	99 514
Other Creditors											453 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 500
Other Disposals Property Plant Equipment													7 500
Other Taxation Social Security Payable						4 281	4 774	4 804	3 440
Property Plant Equipment Gross Cost						10 520	18 960	23 350	23 349	23 349	1 042 904	1 047 794	1 071 933
Provisions For Liabilities Balance Sheet Subtotal						1 203	1 846	1 571	818	208	2 744	1 829	1 309
Taxation Social Security Payable									5 789	13 732	18 515	14 171	20 098
Total Assets Less Current Liabilities	3 478	1 833	15 884	11 814	22 686	39 877	46 517	46 407	52 457	73 251	1 273 358	1 118 805	1 140 464
Trade Creditors Trade Payables						5 497	7 317	10 990	9 763	17 564	19 396	11 700	13 607
Trade Debtors Trade Receivables						128	305	1 008	402	1 571	1 800		600
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due Within One Year	229	5 645	3 685	24 627	34 309	21 978
Fixed Assets				7 500	5 625	6 015
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Provisions For Liabilities Charges					1 125	1 203
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				7 500
Tangible Fixed Assets Cost Or Valuation				7 500	7 500
Tangible Fixed Assets Depreciation					1 875
Tangible Fixed Assets Depreciation Charged In Period					1 875

Company staff

Petro L.

Role: Director

Appointed: 15 September 2005

Latest update: 29 April 2024

People with significant control

Petro L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

A 2 Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petro L.

Law Firm Uk Ltd

Aleksandra L.

People with significant control

Petro L.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

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No. of Vehicles

Company filings

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