M J Plews Associates Limited in Stratford-upon-avon, CV37 0RE

Description

Data updated on: 01-11-2023

2012 marks the founding of M J Plews Associates Limited, a firm that is situated at 4 Bishopton Lodge, Birmingham Road, Stratford-upon-avon. This means it's been 12 years M J Plews Associates has prospered on the market, as the company was started on 2012-04-26. The firm registered no. is 08047538 and its post code is CV37 0RE. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-26.

There seems to be 1 director currently running the following limited company, namely Michael P. who has been doing the director's tasks for 12 years.

Michael P. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870	4 776	21 984	3 627

Balance Sheet
Cash Bank In Hand	8 622	6 307	28 080	18 526
Current Assets	14 954	16 736	46 944	24 190	41 729	71 239	34 354	50 851	30 245	77 384	72 961
Debtors	6 332	10 429	18 864	5 664
Tangible Fixed Assets		1 072	1 562	532

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	869	4 775	21 983	3 626
Shareholder Funds	870	4 776	21 984	3 627

Other Financial Data
Administrative Expenses	23 919
Average Number Employees During Period					1	1	1	1	1	1
Creditors				21 095	26 574	49 393	19 604	22 553	11 310	24 027	14 456
Creditors Due Within One Year	14 084	13 032	26 522	21 095
Depreciation Amortisation Impairment Expense				1 029	983
Fixed Assets				532	960	633			1 242	1 241
Net Current Assets Liabilities	870	3 704	20 422	3 095	15 155	21 846	14 750	28 298	18 935	53 357	58 505
Number Shares Allotted	1	1	1	1
Other Operating Expenses Format2				5 721	5 653
Other Operating Income	3 335
Other Operating Income Format2				1 968	2 828
Par Value Share	1	1	1	1
Profit Loss				38 469	22 645
Profit Loss For Period	50 223
Profit Loss On Ordinary Activities Before Tax	62 779
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs Employee Benefits Expense				7 111	11 421
Tangible Fixed Assets Additions		1 600	1 519
Tangible Fixed Assets Cost Or Valuation		1 600	3 119
Tangible Fixed Assets Depreciation		528	1 557	2 587
Tangible Fixed Assets Depreciation Charged In Period		528	1 029	1 030
Taxation Social Security Due Within One Year	14 084
Tax On Profit Or Loss On Ordinary Activities	12 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 875	5 526
Total Assets Less Current Liabilities	870	4 776	21 984	3 627	16 115	22 479	14 750	28 298	20 177	54 598	58 505
Total Dividend Payment	49 354
Turnover Gross Operating Revenue	83 363
Turnover Revenue				60 237	43 400
U K Current Corporation Tax	12 556
Director Remuneration Benefits Excluding Payments To Third Parties	11 370

Company staff

Michael P.

Role: Director

Appointed: 26 April 2012

Latest update: 27 March 2024

People with significant control

Michael P.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

M J Plews Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Closest Companies - by postcode

M J Plews Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015