Plant Imports Limited in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

Plant Imports Limited with reg. no. 05477865 has been operating on the market for 19 years. The Private Limited Company is officially located at Unit 11 Diddenham Court Lambwood Hill, Grazeley in Reading and company's post code is RG7 1JQ. This firm's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. The latest financial reports cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/06/10.

In order to meet the requirements of the client base, the firm is constantly led by a team of two directors who are Peter D. and Brendon B.. Their joint efforts have been of extreme use to the following firm since 2005.

Executives who control the firm include: Brendon B. owns 1/2 or less of company shares. Peter D. owns 1/2 or less of company shares.

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	115 203	184 305	145 280	180 167	208 257

Balance Sheet
Cash Bank In Hand	131 285	159 237	106 854	27 210	95 237
Cash Bank On Hand					95 237	60 022	74 779	48 504	15 383	44 080	84 463	41 046
Current Assets	229 717	295 940	291 091	164 141	252 507	167 231	208 561	149 618	68 036	123 399	126 312	74 562
Debtors	20 932	31 703	34 237	27 931	43 820	19 724	51 661	17 464	13 987	41 319	13 019	7 416
Other Debtors					280	8 876	1 946	2 784		4 180	935	3 075
Property Plant Equipment					144 051	143 774	146 944	146 983	150 535	149 637	150 034
Stocks Inventory	77 500	105 000	150 000	109 000	113 450
Tangible Fixed Assets	12 807	7 386	6 349	141 491	144 051
Total Inventories					113 450	87 485	82 121	83 650	38 666	38 000	28 830	26 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	115 201	184 303	145 278	180 165	208 255
Shareholder Funds	115 203	184 305	145 280	180 167	208 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 083	21 360	21 536	21 713	22 161	23 059	24 665	26 326
Average Number Employees During Period						5	5	5	5	4	5	4
Bank Borrowings Overdrafts					2 760
Creditors					188 581	100 715	119 792	95 573	74 067	105 671	140 009	75 436
Creditors Due Within One Year	127 321	119 021	152 160	125 465	188 301
Increase From Depreciation Charge For Year Property Plant Equipment						277	176	177	448	898	1 606	1 661
Net Current Assets Liabilities	102 396	176 919	138 931	38 676	64 206	66 516	88 769	54 045	-6 031	17 728	-13 697	-874
Number Shares Allotted		2	2	2	2
Other Creditors					39 938	44 896	41 955	40 594	55 786	43 468	50 943	42 893
Other Taxation Social Security Payable					46 420	17 840	25 113	16 007	5 591	21 703	32 501	18 547
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					165 134	165 134	168 480	168 696	172 696	172 696	174 699
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 341	11 039	140 590	4 830
Tangible Fixed Assets Cost Or Valuation	34 589	37 930	46 260	160 304	165 134
Tangible Fixed Assets Depreciation	21 782	30 544	39 911	18 813	21 083
Tangible Fixed Assets Depreciation Charged In Period		8 762	10 552	5 448	2 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 185	26 546
Tangible Fixed Assets Disposals			2 709	26 546
Total Additions Including From Business Combinations Property Plant Equipment							3 346	216	4 000		2 003
Total Assets Less Current Liabilities	115 203	184 305	145 280	180 167	208 257	210 290	235 713	201 028	144 504	167 365	136 337	147 499
Trade Creditors Trade Payables					99 463	37 979	52 724	38 972	12 690	40 500	56 565	13 996
Trade Debtors Trade Receivables					43 820	10 848	49 715	14 680	13 987	37 139	12 084	4 341

Company staff

Peter D.

Role: Secretary

Appointed: 10 June 2005

Latest update: 19 March 2024

Peter D.

Role: Director

Appointed: 10 June 2005

Latest update: 19 March 2024

Brendon B.

Role: Director

Appointed: 10 June 2005

Latest update: 19 March 2024

People with significant control

Brendon B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 1 July 2016

Nature of control:

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Plant Imports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Brendon B.

Jpcors Limited

Jpcord Limited

People with significant control

Brendon B.

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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