D.plumtree Business Services Limited, DN17 2TG

Description

Data updated on: 01-11-2023

Registered as 04761484 21 years ago, D.plumtree Business Services Limited was set up as a Private Limited Company. The business active registration address is 19 Ottawa Road, Scunthorpe Althorpe. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-05-14.

In this specific limited company, the full scope of director's duties have so far been fulfilled by David P. who was formally appointed in 2003 in May.

David P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 740	-4 661	-9 152	-8 844	-6 846	-5 306

Balance Sheet
Cash Bank On Hand							773	601	803	777		2 643
Current Assets	2 770	4 208	1 723	1 152	1 119	693	873	701	903	877	2 412	5 138
Debtors	2 496										2 312	2 395
Net Assets Liabilities						5 306	4 307	-3 151	-2 023	-3 006	-1 054	1 904
Property Plant Equipment							668	548	448	367	301	246
Total Inventories							100	100	100	100	100	100
Cash Bank In Hand	174	4 108	1 623	1 052	1 019
Net Assets Liabilities Including Pension Asset Liability	-1 740	-4 661	-9 152	-8 844	-6 846	-5 306
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets		1 804	1 480	1 213	994

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 742	-4 663	-9 154	-8 846	-6 848
Shareholder Funds	-1 740	-4 661	-9 152	-8 844	-6 846	-5 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 532	1 652	1 752	1 833	1 899	1 954
Average Number Employees During Period								1	1	1	1	1
Creditors						3 814	2 848	1 400	374	1 250	767	480
Fixed Assets		1 804	1 480	1 213	994	815	668	548	448	367	301	246
Increase From Depreciation Charge For Year Property Plant Equipment								120	100	81	66	55
Net Current Assets Liabilities	1 260	-3 465	-7 632	-7 057	-4 840	-3 121	1 975	-699	529	-373	1 645	4 658
Property Plant Equipment Gross Cost							2 200	2 200	2 200	2 200	2 200	2 200
Provisions For Liabilities Balance Sheet Subtotal						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Total Assets Less Current Liabilities	1 260	-1 661	-6 152	-5 844	-3 846	-2 306	1 307	-151	977	-6	1 946	4 904
Creditors Due Within One Year	1 510	7 673	9 355	8 209	5 959	3 814
Number Shares Allotted	2	2	2	2
Par Value Share	1	0	0	0
Provisions For Liabilities Charges		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation		2 200	2 200	2 200	2 200
Tangible Fixed Assets Depreciation		396	720	987	1 206
Tangible Fixed Assets Depreciation Charged In Period		396	324	267	219
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 200

Company staff

David P.

Role: Director

Appointed: 12 May 2003

Latest update: 29 April 2024

People with significant control

David P.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 03 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	03 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	28 August 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 October 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	11 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31

D.plumtree Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Kirsty W.

Alisha W.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

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