Plants Direct 2 U Limited in Stonehouse, GL10 2BQ

Description

Data updated on: 01-11-2023

Plants Direct 2 U Limited has been in the United Kingdom for 16 years. Started with Registered No. 06744767 in 2008, it is based at 14 Bristol Road, Stonehouse GL10 2BQ. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Mon, 7th Nov 2022.

As of now, this business has only had an individual director: Edgar A. who has been presiding over it for 16 years.

Edgar A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 604	-5 129	-8 395

Balance Sheet
Cash Bank In Hand	4 971	11 305	6 237
Cash Bank On Hand			6 237	2 914	4 348	1 513	23 024	34 901	12 767
Current Assets	9 408	12 038	8 476	9 628	10 963	4 617	27 520	38 497	23 902
Debtors	437	268	239	4 714	4 615	1 104	2 496	1 596	9 135
Intangible Fixed Assets	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 604	-5 129	-8 395
Other Debtors			239	4 714	4 615	1 104	2 496	1 596	9 135
Property Plant Equipment			7 046	94	70	53	40	30	22
Stocks Inventory	4 000	465	2 000
Tangible Fixed Assets	11 246	9 395	7 046
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities							-34 819	-8 039	7 540

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 504	-5 229	-8 495
Shareholder Funds	1 604	-5 129	-8 395

Other Financial Data
Accruals Deferred Income Within One Year		1 115	1 500
Accumulated Amortisation Impairment Intangible Assets			8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			9 230	32	56	73	86	96	104
Average Number Employees During Period				2	2	2	2	2	1
Bank Borrowings		2 894
Bank Borrowings Overdrafts		3 122	2 894
Creditors			25 917	32 293	50 583	61 166	62 379	46 560	16 380
Creditors Due After One Year	6 016	2 894
Creditors Due Within One Year	17 034	26 668	25 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 229
Disposals Property Plant Equipment				16 275
Fixed Assets	15 246	12 395	9 046	1 094	70	53	40	30	22
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 551	6 570	3 255	4 827	805	5 340
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				31	24	17	13	10	8
Intangible Assets			2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Loans From Directors Within One Year		16 030	18 816
Net Current Assets Liabilities	-7 626	-14 630	-17 441	-22 665	-39 620	-56 549	-34 859	-8 063	7 522
Number Shares Allotted		100	100
Other Creditors			22 750	30 101	48 297	59 586	59 440	40 587	9 314
Other Creditors Due Within One Year		1 996	2 434
Other Taxation Social Security Payable				399		641	2 136	4 743	5 441
Par Value Share		1	1
Profit Loss For Period			-3 266
Property Plant Equipment Gross Cost			16 276	126	126	126	126	126
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 280
Tangible Fixed Assets Cost Or Valuation	14 996	16 276
Tangible Fixed Assets Depreciation	3 750	6 881	9 230
Tangible Fixed Assets Depreciation Charged In Period		3 131	2 349
Total Additions Including From Business Combinations Property Plant Equipment				125
Total Assets Less Current Liabilities	7 620	-2 235	-8 395	-21 571	-39 550	-56 496	-34 819	-8 033	7 544
Trade Creditors Trade Payables			273	1 793	2 286	939	803	1 230	1 625
Trade Creditors Within One Year		1 432	273
V A T Due Total Creditors		2 973
Provisions For Liabilities Balance Sheet Subtotal								6	4

Company staff

Edgar A.

Role: Director

Appointed: 10 November 2008

Latest update: 17 January 2024

People with significant control

Edgar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Plants Direct 2 U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgar A.

People with significant control

Edgar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Plants Direct 2 U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgar A.

People with significant control

Edgar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016