Plasplus Engineering Limited in Hants, PO5 3HU

Description

Data updated on: 01-11-2023

Plasplus Engineering Limited with the registration number 06060763 has been a part of the business world for 17 years. This Private Limited Company can be found at 53 Kent Road, Southsea, Portsmouth in Hants and its postal code is PO5 3HU. Founded as Plaspluf Engineering, the company used the name until 2007, at which moment it was replaced by Plasplus Engineering Limited. This business's declared SIC number is 71129, that means Other engineering activities. 2023/01/31 is the last time company accounts were filed.

According to the latest data, the business has 1 director: Roy C., who was chosen to lead the company in January 2007. What is more, the director's responsibilities are often supported by a secretary - Amanda C., who was officially appointed by the business on 22nd January 2007.

Roy C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Plasplus Engineering Limited 2007-02-02
Plaspluf Engineering Limited 2007-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 182	11 778	25 586	33 231

Balance Sheet
Cash Bank On Hand				26 524	16 758	12 470	10 870	13 975	19 113	30 392	17 131
Current Assets	18 113	27 356	44 732	57 191	38 635	36 834	38 084	36 391	38 599	45 029	35 004
Debtors	14 384	16 959	15 075	30 667	21 877	24 364	27 214	22 416	19 486	14 637	17 873
Net Assets Liabilities					21 556	19 751	21 957	17 642	21 720	12 274	18 666
Other Debtors					1 220	1 032	679	679	679	679	2 065
Property Plant Equipment				2 011	1 566	1 246	927	677	2 238	1 614	1 114
Cash Bank In Hand	3 729	10 397	29 657	26 524
Tangible Fixed Assets	1 344	942	2 818	2 011

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 181	11 777	25 585	33 230
Shareholder Funds	5 182	11 778	25 586	33 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 117	6 878	7 363	7 790	8 040	8 865	9 489	9 989
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				13 122	8 509	8 594
Creditors				25 572	18 112	18 092	16 878	19 297	18 692	34 063	17 241
Increase From Depreciation Charge For Year Property Plant Equipment					761	485	427	250	825	624	500
Net Current Assets Liabilities	3 838	11 024	23 331	31 619	20 523	18 742	21 206	17 094	19 907	10 966	17 763
Number Shares Issued Fully Paid					1	100
Other Creditors				4 089	2 039	2 034	1 656	4 084	3 212	19 953	5 310
Other Taxation Social Security Payable				8 333	7 564	7 178	15 222	15 094	15 480	13 890	11 607
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				8 128	8 444	8 609	8 717	8 717	11 103	11 103
Provisions For Liabilities Balance Sheet Subtotal					533	237	176	129	425	306	211
Total Additions Including From Business Combinations Property Plant Equipment					316	165	108		2 386
Total Assets Less Current Liabilities	5 182	11 966	26 149	33 630	22 089	19 988	22 133	17 771	22 145	12 580	18 877
Trade Creditors Trade Payables				28		286		119		220	324
Trade Debtors Trade Receivables				30 667	20 657	23 332	26 535	21 737	18 807	13 958	15 808
Creditors Due Within One Year	14 275	16 332	21 401	25 572
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges		188	563	399
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Amanda C.

Role: Secretary

Appointed: 22 January 2007

Latest update: 26 March 2024

Roy C.

Role: Director

Appointed: 22 January 2007

Latest update: 26 March 2024

People with significant control

Roy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 25 October 2014
Date Approval Accounts	25 October 2014

Plasplus Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Roy C.

People with significant control

Roy C.

Accounts Documents

Company filings

Filing category

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