Pla Business Services Ltd in Southampton, SO31 9FQ

Description

Data updated on: 01-11-2023

The moment the company was registered is Fri, 15th Dec 2017. Established under 11113072, the company is classified as a Private Limited Company. You may visit the main office of the firm during its opening hours at the following location: 27 Crofton Way Warsash, SO31 9FQ Southampton. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022/12/31 is the last time company accounts were reported.

There's 1 managing director currently leading this particular firm, namely Phillip A. who has been executing the director's obligations for seven years.

Phillip A. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	113 191	49 041	22 324	15 145	10 897
Current Assets	113 191	52 240	24 323	18 528	12 281
Debtors		3 199	1 999	3 383	1 384
Net Assets Liabilities	79 696	25 374	17 066	14 516
Other Debtors		1 999	1 999	3 383	1 384
Property Plant Equipment	1 750	1 156	562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	50	644	1 238	1 800
Average Number Employees During Period		1	1	1	1
Creditors	34 947	27 825	7 712	4 012	3 536
Increase From Depreciation Charge For Year Property Plant Equipment	50	594	594	562
Net Current Assets Liabilities	78 244	24 415	16 611	14 516	8 745
Other Creditors	14 985	27 825	7 712	3 224	3 536
Other Taxation Social Security Payable	19 963
Property Plant Equipment Gross Cost	1 800	1 800	1 800	1 800
Provisions For Liabilities Balance Sheet Subtotal	298	197	107
Total Additions Including From Business Combinations Property Plant Equipment	1 800
Total Assets Less Current Liabilities	79 994	25 571	17 173	14 516	8 745
Trade Creditors Trade Payables	-1			788
Trade Debtors Trade Receivables		1 200

Company staff

Phillip A.

Role: Director

Appointed: 15 December 2017

Latest update: 24 February 2024

People with significant control

Phillip A.

Notified on 15 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pla Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip A.

People with significant control

Phillip A.

Accounts Documents

Company filings

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