Plant U Need Limited in Ferndown, BH22 9NH

Description

Data updated on: 01-11-2023

Plant U Need started conducting its operations in 2007 as a Private Limited Company under the ID 06233122. This business has been prospering for seventeen years and it's currently active. The company's head office is based in Ferndown at The Old Exchange. Anyone could also find this business utilizing the postal code of BH22 9NH. This company's classified under the NACE and SIC code 77320 - Renting and leasing of construction and civil engineering machinery and equipment. Plant U Need Ltd filed its account information for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-05-01.

Within this business, just about all of director's tasks have so far been done by Deryck W. who was designated to this position on 2007-05-01. To provide support to the directors, the abovementioned business has been using the skills of Penelope W. as a secretary since May 2007.

Deryk W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000	1 000	1	1	1 121	12 083

Balance Sheet
Cash Bank On Hand						13 476	39 864	33 261	22 993	20 170	31 596
Current Assets				1	7 950	17 339	55 115	61 062	63 483	57 065	65 011	52 540	26 816
Debtors					7 549	3 863	15 251	27 801	40 490	36 895	33 415
Net Assets Liabilities						12 083	30 703	49 816	45 802	38 238	8 844	1 526	2 246
Other Debtors						263	198	981	376	998	2 625
Property Plant Equipment						26 725	24 942	36 250	27 454	27 382	29 268
Cash Bank In Hand	1 000	1 000	1	1	401	13 476
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1	1	1 121	12 083
Tangible Fixed Assets					17 464	26 725

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve					1 120	12 082
Shareholder Funds	1 000	1 000	1	1	1 121	12 083

Other Financial Data
Accrued Liabilities							1 585	730	725	750	6 170
Accrued Liabilities Not Expressed Within Creditors Subtotal												-770	-770
Accumulated Depreciation Impairment Property Plant Equipment						8 549	16 864	28 611	37 716	46 064	53 744
Additions Other Than Through Business Combinations Property Plant Equipment							6 532	23 055	309	8 276	9 566
Amounts Owed To Related Parties						28 289	37 226	23 778	23 836	24 378	28 911
Average Number Employees During Period							1	1	1	1	1
Creditors						28 961	45 958	41 710	40 822	43 138	79 797	73 705	46 200
Fixed Assets					17 464	26 725						23 213	22 132
Increase From Depreciation Charge For Year Property Plant Equipment							8 315	11 747	9 105	8 348	7 680
Net Current Assets Liabilities				1	-16 343	-11 622	9 157	19 352	22 661	13 927	-14 786	-20 917	-19 116
Other Creditors						650	1 585	15 110	15 730	18 010	42 832
Prepayments							353	120	334	317	290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												248	268
Property Plant Equipment Gross Cost						35 274	41 806	64 861	65 170	73 446	83 012
Provisions For Liabilities Balance Sheet Subtotal						3 020	3 396	5 786	4 313	3 071	5 638
Taxation Social Security Payable						22	1 897				527
Total Assets Less Current Liabilities					1 121	15 103	34 099	55 602	50 115	41 309	14 482	2 296	3 016
Trade Creditors Trade Payables											1 357
Trade Debtors Trade Receivables						3 600	14 700	26 700	39 780	35 580	30 500
Creditors Due Within One Year					24 293	28 961
Number Shares Allotted		1 000	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						3 020
Share Capital Allotted Called Up Paid	1 000	1 000	1	1
Value Shares Allotted				1	1	1

Company staff

Penelope W.

Role: Secretary

Appointed: 01 May 2007

Latest update: 10 March 2024

Deryck W.

Role: Director

Appointed: 01 May 2007

Latest update: 10 March 2024

People with significant control

Deryk W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 9 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	9 March 2013
Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 June 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 January 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 23 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016

Plant U Need Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope W.

Deryck W.

People with significant control

Deryk W.

Accounts Documents

Company filings

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