P & L Knitwear Limited in Leicester, LE5 5DS

Description

Data updated on: 01-11-2023

The firm is widely known as P & L Knitwear Limited. This company first started 21 years ago and was registered under 04705169 as its registration number. This headquarters of the company is located in Leicester. You may find them at 73 Dorothy Road. The company's Standard Industrial Classification Code is 14310, that means Manufacture of knitted and crocheted hosiery. The business most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-16.

When it comes to this specific limited company, all of director's obligations up till now have been done by Lakhbinder S. and Pavinder S.. Out of these two individuals, Lakhbinder S. has administered limited company the longest, having been a part of directors' team since 2003. To help the directors in their tasks, this limited company has been utilizing the skills of Lakhbinder S. as a secretary since the appointment on 2003-03-20.

Lakhbinder S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 299	-87 685	-84 895	-114 032	-148 978	-101 101

Balance Sheet
Cash Bank In Hand		25 522	2 358	1 450	1 087	37 959
Cash Bank On Hand						37 959	55 250	54 948
Current Assets	124 391	33 052	28 938	59 401	86 433	110 805	123 562	142 954	114 610	102 925	120 334	160 883	72 474
Debtors	111 536	6 180	24 605	56 901	82 776	66 531	60 294	74 491
Net Assets Liabilities						-101 101	-94 939	-102 556
Net Assets Liabilities Including Pension Asset Liability	-13 299	-87 685			-148 978	-101 101
Other Debtors						1 937	1 851	2 185
Property Plant Equipment						9 604	1 183	1 216
Stocks Inventory	12 855	1 350	1 975	1 050	2 570	6 315
Tangible Fixed Assets	5 782	3 530	2 901	2 210	1 380	9 604
Total Inventories						6 315	8 018	13 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 399	-87 785	-84 995	-114 132	-149 078	-101 201
Shareholder Funds	-13 299	-87 685	-84 895	-114 032	-148 978	-101 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 391	29 839	30 288
Amounts Owed By Group Undertakings						36 202	37 502	35 500
Average Number Employees During Period							6	12	11	15	12	12	11
Creditors						219 881	219 447	246 495	277 670	260 319	220 231	233 846	260 609
Creditors Due Within One Year	143 105	124 267	116 734	175 643	236 791	219 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 095
Disposals Property Plant Equipment							10 475
Finance Lease Liabilities Present Value Total						7 856
Fixed Assets								1 216	3 900	3 448	2 678	3 858	2 526
Increase From Depreciation Charge For Year Property Plant Equipment							543	449
Net Current Assets Liabilities	-18 714	-91 215	-87 796	-116 242	-150 358	-109 076	-95 885	-103 541	-163 060	-157 394	-99 897	-72 963	-188 135
Number Shares Allotted		100	100	100	100	100
Other Creditors						360	585	1 019
Other Taxation Social Security Payable						18 966	30 776	22 703
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 995	31 022	31 504
Provisions For Liabilities Balance Sheet Subtotal						1 629	237	231
Provisions For Liabilities Charges	367					1 629
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			758	335		10 817
Tangible Fixed Assets Cost Or Valuation	29 085	29 085	29 843	30 178	30 178	40 995
Tangible Fixed Assets Depreciation	23 303	25 555	26 942	27 968	28 798	31 391
Tangible Fixed Assets Depreciation Charged In Period		2 252	1 387	1 026	830	2 593
Total Additions Including From Business Combinations Property Plant Equipment							502	482
Total Assets Less Current Liabilities	-12 932	-87 685	-84 895	-114 032	-148 978	-99 472	-94 702	-102 325	-159 160	-153 946	-97 219	-69 105	-185 609
Trade Creditors Trade Payables						192 699	188 086	222 773
Trade Debtors Trade Receivables						28 392	20 941	36 806

Company staff

Lakhbinder S.

Role: Director

Appointed: 20 March 2003

Latest update: 9 February 2024

Lakhbinder S.

Role: Secretary

Appointed: 20 March 2003

Latest update: 9 February 2024

Pavinder S.

Role: Director

Appointed: 20 March 2003

Latest update: 9 February 2024

People with significant control

Lakhbinder S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 September 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

P & L Knitwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhbinder S.

Lakhbinder S.

Pavinder S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lakhbinder S.

Accounts Documents

Company filings

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