Panels Plus Limited in Surrey, KT1 2RJ

Description

Data updated on: 01-11-2023

Registered as 04781340 21 years ago, Panels Plus Limited was set up as a Private Limited Company. Its active registration address is 22-24 Mill Place, Kingston-upon-thames Surrey. This business's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

On 2017-08-15, the firm was recruiting a Trainee Furniture Production Operative to fill a full time vacancy in Kingston upon Thames, Home Counties. Candidates for the post were asked to or call the firm on the following phone number: 02083996343.

This company has 1 managing director currently controlling this specific limited company, specifically Kevin H. who's been doing the director's tasks for 21 years. To support the directors in their duties, this particular limited company has been using the skills of Amanda H. as a secretary since the appointment on May 30, 2003.

Kevin H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 917	290 640	308 352	343 420	402 979

Balance Sheet
Cash Bank In Hand	280 610	300 461	318 732	314 900	427 760
Cash Bank On Hand					427 760	496 334	578 979	597 734	624 047	683 281	526 554
Current Assets	287 958	304 630	344 033	345 248	438 933	516 989	611 489	601 676	627 799	694 767	542 136
Debtors	7 348	4 169	25 301	30 348	11 173	20 655	32 510	3 942	3 752	11 487	15 582
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities					402 979	474 604	588 598	609 409	620 398	676 996	516 160
Net Assets Liabilities Including Pension Asset Liability	270 917	290 640	308 352	343 420	402 979
Other Debtors						11 058	14 520	1 837	990	11 486	4 363
Property Plant Equipment					12 893	1	10 482	23 340	17 139	18 199	8 201
Tangible Fixed Assets	18 185	12 870	9 652	20 376	12 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	270 817	290 540	308 252	343 320	402 879
Shareholder Funds	270 917	290 640	308 352	343 420	402 979

Other Financial Data
Amount Specific Advance Or Credit Directors								49	101	8 849
Amount Specific Advance Or Credit Made In Period Directors										8 950
Amount Specific Advance Or Credit Repaid In Period Directors									52
Accumulated Amortisation Impairment Intangible Assets					4 999	4 999	4 999	4 999	4 999	4 999
Accumulated Depreciation Impairment Property Plant Equipment					118 494	131 386	127 212	112 725	122 758	136 186	146 186
Average Number Employees During Period					2	2	4	4	4	3	4
Corporation Tax Payable					17 503	22 360	24 895	5 208	8 050	13 514
Creditors					47 107	42 387	33 374	11 174	20 107	31 540	32 620
Creditors Due Within One Year	35 227	25 806	44 649	19 151	47 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 765	23 562
Disposals Property Plant Equipment							7 765	23 562
Fixed Assets	18 186	12 871	9 653	20 377	12 894	2	10 483	23 341	17 140	18 200	8 202
Increase From Depreciation Charge For Year Property Plant Equipment						12 892	3 591	9 075	10 033	13 428	9 998
Intangible Assets					1	1	1	1	1	1	1
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 999	4 999	4 999	4 999
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	252 731	278 824	299 384	326 097	391 826	474 602	578 115	590 502	607 692	663 230	509 516
Number Shares Allotted		100	100	100	100
Other Creditors					26 850	2 128		4 956	4 651	28 713	13 103
Other Taxation Social Security Payable					518	28 618	910	868	1 910	1 833	5 028
Par Value Share		1	1	1	1						1
Prepayments					832	832
Property Plant Equipment Gross Cost					131 387	131 387	137 694	136 065	139 897	154 387
Provisions For Liabilities Balance Sheet Subtotal					1 741			4 434	4 434	4 434	1 558
Provisions For Liabilities Charges		1 055	685	3 054	1 741
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		997	2 796	23 703	458
Tangible Fixed Assets Cost Or Valuation	103 433	104 430	107 226	130 929	131 387
Tangible Fixed Assets Depreciation	85 248	91 560	97 574	110 553	118 494
Tangible Fixed Assets Depreciation Charged In Period		6 312	6 014	12 979	7 941
Total Additions Including From Business Combinations Property Plant Equipment							14 072	21 933	3 832	14 490
Total Assets Less Current Liabilities	270 917	291 695	309 037	346 474	404 720	474 604	588 598	613 843	624 832	681 429	517 718
Trade Creditors Trade Payables					1 165	11 641	4 975	93	914	994	14 489
Trade Debtors Trade Receivables					10 341	9 597	17 990	2 105	2 762		11 219
Number Shares Issued Fully Paid											100

Company staff

Amanda H.

Role: Secretary

Appointed: 30 May 2003

Latest update: 1 January 2024

Kevin H.

Role: Director

Appointed: 30 May 2003

Latest update: 1 January 2024

People with significant control

Kevin H.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Trainee Furniture Production Operative in Kingston upon Thames, posted on Tuesday 15th August 2017
Region / City	Home Counties, Kingston upon Thames
Industry	Uncategorised manufacturing services
Job type	full time
Contact by phone	02083996343

Trainee Furniture Production Operative in Kingston upon Thames, posted on Tuesday 15th August 2017

Region / City

Home Counties, Kingston upon Thames

Industry

Uncategorised manufacturing services

Job type

full time

Contact by phone

02083996343

Panels Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Jobs and Vacancies at Panels Plus Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Panels Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Jobs and Vacancies at Panels Plus Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013