Plant Inspection & Certification Ltd in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

This Plant Inspection & Certification Ltd company has been operating on the market for 21 years, having started in 2003. Started with registration number 04714612, Plant Inspection & Certification was set up as a Private Limited Company with office in 38 Middlehill Road, Wimborne BH21 2SE. This business's classified under the NACE and SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. March 31, 2023 is the last time account status updates were filed.

The info we gathered related to this specific firm's MDs reveals that there are two directors: Denise B. and Mark B. who assumed their respective positions on 2nd April 2013 and 1st April 2013. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Denise B. as a secretary since 2013.

Executives with significant control over the firm are: Denise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 475	6 717	142	661	456	439

Balance Sheet
Cash Bank In Hand	17 719	7 688	7 315	13 814	35 858	23 530
Cash Bank On Hand						23 530	59 514	107 337
Current Assets	25 461	13 817	40 684	27 063	52 137	51 074	116 881	138 408	169 893	156 044	127 036	110 719	128 847
Debtors	7 742	6 129	25 745	11 098	7 786	18 262	41 729	31 071
Intangible Fixed Assets						43 500
Net Assets Liabilities						439	332	26 293
Net Assets Liabilities Including Pension Asset Liability					456	439
Other Debtors						5 498	17 558	1 140
Property Plant Equipment						4 657	4 456	5 663
Tangible Fixed Assets	4 680	3 978	5 645	5 545	4 879	4 657

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	22 474	6 617	42	561	356	339
Shareholder Funds	22 475	6 717	142	661	456	439

Other Financial Data
Amount Specific Advance Or Credit Directors							16 957					195
Amount Specific Advance Or Credit Made In Period Directors							16 957					195
Amount Specific Advance Or Credit Repaid In Period Directors								16 957					195
Accumulated Amortisation Impairment Intangible Assets						1 500	11 280	21 060
Accumulated Depreciation Impairment Property Plant Equipment						18 100	18 993	19 892
Average Number Employees During Period							2	3	3	3	4	4	4
Creditors						18 904	7 241	145 618	128 415	120 702	108 063	119 541	136 600
Creditors Due After One Year						18 904
Creditors Due Within One Year	7 666	12 842	46 187	31 947	56 560	79 888
Dividends Paid							27 700	34 000
Fixed Assets					4 879	48 157	42 076	33 503	24 743	14 601	10 029	9 022	29 733
Increase From Amortisation Charge For Year Intangible Assets							9 780	9 780
Increase From Depreciation Charge For Year Property Plant Equipment							893	899
Intangible Assets						43 500	37 620	27 840
Intangible Assets Gross Cost						45 000	48 900
Intangible Fixed Assets Additions						45 000
Intangible Fixed Assets Aggregate Amortisation Impairment						1 500
Intangible Fixed Assets Amortisation Charged In Period						1 500
Intangible Fixed Assets Cost Or Valuation						45 000
Net Current Assets Liabilities	17 795	2 739	-5 503	-4 884	-4 423	-28 814	-34 503	-7 210	41 478	35 342	18 973	-8 822	-7 753
Number Shares Allotted		100	100	100	100	100
Other Creditors						18 904	7 241	118 827
Other Taxation Social Security Payable						9 594	18 363	26 791
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		1 764	7 624	2 151	7 025	9 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 282	15 638
Profit Loss							27 593	59 961
Property Plant Equipment Gross Cost						22 757	23 449	25 555
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions			2 296	563	307	719
Tangible Fixed Assets Cost Or Valuation	18 872	18 872	21 168	21 731	22 038	22 757
Tangible Fixed Assets Depreciation	14 192	14 894	15 523	16 186	17 159	18 100
Tangible Fixed Assets Depreciation Charged In Period		702	629	663	973	941
Total Additions Including From Business Combinations Intangible Assets							3 900
Total Additions Including From Business Combinations Property Plant Equipment							692	2 106
Total Assets Less Current Liabilities	22 475	11 632	142	661	456	19 343	7 573	26 293	66 221	49 943	29 002	200	21 980
Trade Debtors Trade Receivables						12 764	24 171	29 931

Company staff

Denise B.

Role: Director

Appointed: 02 April 2013

Latest update: 10 March 2024

Denise B.

Role: Secretary

Appointed: 01 April 2013

Latest update: 10 March 2024

Mark B.

Role: Director

Appointed: 01 April 2013

Latest update: 10 March 2024

Robert W.

Role: Director

Appointed: 02 April 2003

Resigned: 01 January 2010

Latest update: 10 March 2024

Julie O.

Role: Secretary

Appointed: 02 April 2003

Resigned: 31 March 2013

Latest update: 10 March 2024

Dominic O.

Role: Director

Appointed: 02 April 2003

Resigned: 31 March 2013

Latest update: 10 March 2024

People with significant control

Denise B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 August 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 10 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 November 2013

Plant Inspection & Certification Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Denise B.

Mark B.

Robert W.

Julie O.

Dominic O.

People with significant control

Denise B.

Mark B.

Accounts Documents

Company filings

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