Pla Holdings Limited in North Humberside, HU14 3JT

Description

Data updated on: 01-11-2023

Registered as 03905444 24 years ago, Pla Holdings Limited was set up as a Private Limited Company. Its latest registration address is Whitewalls 12 Woodlands Rise, North Ferriby North Humberside. 24 years ago the company switched its registered name from Raised Issue to Pla Holdings Limited. This firm's classified under the NACE and SIC code 70100 meaning Activities of head offices. Saturday 31st December 2022 is the last time company accounts were reported.

There is a team of two directors managing this firm at the moment, including Vincent S. and Dolores R. who have been performing the directors obligations for four years. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Vincent S. as a secretary since the appointment on 19th October 2023.

Previous company's names
Pla Holdings Limited 2000-02-14
Raised Issue Limited 2000-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	218 175	120 326	114 676	218 219	164 341	215 435

Balance Sheet
Current Assets	142 303	44 659	18 590	134 188	91 866	180 253	235 023	331 597	407 826	403 998	475 668	367 957
Net Assets Liabilities						215 435	286 602	362 419	439 740	444 594	512 614	406 262
Cash Bank In Hand	80 453	30 169	18 590	39 267	42 599	48 531
Debtors	61 850	12 929	3 464	94 921	49 267	131 722
Net Assets Liabilities Including Pension Asset Liability	218 175	141 196	114 676	218 219	164 341	215 435
Tangible Fixed Assets	85 576	110 894	118 530	103 689	83 223	52 767

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	218 073	120 224	114 574	218 117	164 239	215 333
Shareholder Funds	218 175	120 326	114 676	218 219	164 341	215 435

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						17 638	19 121	17 888	15 237	4 995	8 645	5 725
Fixed Assets	85 627	110 945	118 581	103 740	83 274	52 818	50 269	48 710	47 151	45 591	45 591	44 030
Net Current Assets Liabilities	132 548	30 251	-3 905	114 479	81 067	162 615	188 679	313 709	392 589	399 003	467 023	362 232
Total Assets Less Current Liabilities	218 175	120 326	114 676	218 219	164 341	215 435	238 948	362 419	439 740	444 594	512 614	406 262
Called Up Share Capital Not Paid Not Expressed As Current Asset						2
Creditors Due Within One Year	9 755	20 788	22 495	19 709	10 799	17 638
Investments Fixed Assets	51	51	51	51	51	51
Other Debtors Due After One Year			3 464	94 921
Tangible Fixed Assets Additions		54 000	27 933
Tangible Fixed Assets Cost Or Valuation	148 520	160 509	159 933	159 933	150 988
Tangible Fixed Assets Depreciation	62 944	49 615	41 403	56 244	67 765
Tangible Fixed Assets Depreciation Charged In Period		19 440	20 297	14 841	11 521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 769	28 509
Tangible Fixed Assets Disposals		42 011	28 509		8 945

Company staff

Vincent S.

Role: Secretary

Appointed: 19 October 2023

Latest update: 9 April 2024

Vincent S.

Role: Director

Appointed: 01 July 2020

Latest update: 9 April 2024

Dolores R.

Role: Director

Appointed: 02 February 2000

Latest update: 9 April 2024

Dolores R.

Role: Secretary

Appointed: 02 February 2000

Latest update: 9 April 2024

Paula H.

Role: Director

Appointed: 30 June 2014

Resigned: 01 July 2015

Latest update: 9 April 2024

Andrew R.

Role: Director

Appointed: 02 February 2000

Resigned: 08 June 2014

Latest update: 9 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 2000

Resigned: 02 February 2000

Address: Cardiff, CF10 2DX

Latest update: 9 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 12 January 2000

Resigned: 02 February 2000

Address: Cardiff, CF10 2DX

Latest update: 9 April 2024

People with significant control

Executives who have control over this firm are as follows: Vincent S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dolores R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vincent S.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula H.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dolores R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 April 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 May 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pla Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent S.

Vincent S.

Dolores R.

Dolores R.

Paula H.

Andrew R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Vincent S.

Paula H.

Dolores R.

Accounts Documents

Company filings

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