Plant Care Sales & Service Limited in South Woodham Ferrers, CM3 5TB

Description

Data updated on: 01-11-2023

Plant Care Sales & Service Limited has been prospering in this business for at least 7 years. Registered with number 10917923 in 2017, it have office at 11 Chandlers Way, South Woodham Ferrers CM3 5TB. This business's SIC and NACE codes are 71129 and their NACE code stands for Other engineering activities. Plant Care Sales & Service Ltd reported its account information for the period that ended on 31st August 2022. The firm's most recent confirmation statement was submitted on 15th August 2023.

Our information detailing the following company's executives shows that there are two directors: Beverly K. and Rodney K. who became the part of the company on Wed, 16th Aug 2017.

Executives with significant control over the firm are: Beverly K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	192 979	156 420	359 090	276 682	467 611	574 103
Current Assets	251 312	240 390	471 707	473 547	681 968	745 383
Debtors	54 005	80 921	111 869	195 990	165 251	170 631
Net Assets Liabilities	155 128	229 513	416 216	390 909	533 221	588 554
Property Plant Equipment	33 674	110 125	101 587	116 930	87 625	38 532
Total Inventories	4 328	3 049	748	875	49 106	649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 225	44 483	64 945	100 951	128 748	101 911
Average Number Employees During Period	2	3	5	5	4	6
Creditors	123 460	100 078	137 776	177 351	219 723	188 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-3 450	-13 401	-3 027	-1 524	-39 850
Disposals Property Plant Equipment		-13 800	-30 630	-6 769	-2 773	-130 845
Fixed Assets	33 674	110 125	101 587	116 930	87 625	38 532
Increase From Depreciation Charge For Year Property Plant Equipment	11 225	36 708	33 863	39 033	29 321	13 013
Net Current Assets Liabilities	127 852	140 312	333 931	296 196	462 245	557 343
Property Plant Equipment Gross Cost	44 899	154 608	166 532	217 881	216 373	140 443
Taxation Including Deferred Taxation Balance Sheet Subtotal	-6 398	-20 924	-19 302	-22 217	-16 649	-7 321
Total Additions Including From Business Combinations Property Plant Equipment	44 899	123 509	42 554	58 118	1 265	54 915
Total Assets Less Current Liabilities	161 526	250 437	435 518	413 126	549 870	595 875

Company staff

Beverly K.

Role: Director

Appointed: 16 August 2017

Latest update: 16 January 2024

Rodney K.

Role: Director

Appointed: 16 August 2017

Latest update: 16 January 2024

People with significant control

Beverly K.

Notified on 16 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodney K.

Notified on 16 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	16 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Plant Care Sales & Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverly K.

Rodney K.

People with significant control

Beverly K.

Rodney K.

Accounts Documents

Company filings

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