James Plant & Co Limited in Petersfield, GU32 2BY

Description

Data updated on: 01-11-2023

James Plant & Co Limited with Companies House Reg No. 07245066 has been operating on the market for 14 years. This particular Private Limited Company can be reached at Waterworks Cottage, Waterworks Road in Petersfield and company's postal code is GU32 2BY. This firm's registered with SIC code 69201, that means Accounting and auditing activities. Tuesday 31st May 2022 is the last time when company accounts were reported.

For 14 years, the following business has only had an individual director: James P. who has been maintaining it since 2010-05-06.

James P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31
Currency
Net Worth	1 853	2 194	5 131	4 624	15 947

Balance Sheet
Cash Bank In Hand		1 759	12 745	17 205	5 109
Current Assets	11 718	9 704	16 347	23 968	32 221
Debtors	11 718	7 945	3 602	6 763	27 112
Net Assets Liabilities Including Pension Asset Liability	1 853	2 194	5 131	4 624	15 947
Tangible Fixed Assets	1 440	1 152	2 424	1 688	6 404

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 852	2 193	5 130	4 623	15 946
Shareholder Funds	1 853	2 194	5 131	4 624	15 947

Other Financial Data
Advances Credits Directors					4 933
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	11 305	8 662	13 640	21 032	22 678
Net Current Assets Liabilities	413	1 042	2 707	2 936	9 543
Number Shares Allotted					1
Fixed Assets	1 440	1 152	2 424	1 688
Tangible Fixed Assets Additions			1 878		6 814
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	3 678	3 678	10 492
Tangible Fixed Assets Depreciation	360	648	1 254	1 990	4 088
Tangible Fixed Assets Depreciation Charged In Period		288	606	736	2 098
Total Assets Less Current Liabilities	1 853	2 194	5 131	4 624	15 947
Share Capital Allotted Called Up Paid				1	1
Value Shares Allotted					1

Company staff

James P.

Role: Director

Appointed: 06 May 2010

Latest update: 28 January 2024

James P.

Role: Secretary

Appointed: 06 May 2010

Latest update: 28 January 2024

People with significant control

James P.

Notified on 7 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 2 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	2 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29/02/2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29/02/2016
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

James Plant & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

People with significant control

James P.

Accounts Documents

Company filings

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