Plasrec Ltd
4 Carlton Court Brown Lane West LS12 6LT Leeds
Number: 04970144
Incorporation date: 2003-11-19
Dissolution date: 2016-12-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The firm was situated in Leeds under the following Company Registration No.: 04970144. This company was set up in the year 2003. The office of this firm was located at 4 Carlton Court Brown Lane West. The postal code is LS12 6LT. This enterprise was formally closed on 2016-12-23, which means it had been in business for thirteen years.
The directors were: David A. appointed nineteen years ago and Jeanne M. appointed in 2004.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | -37 676 | -29 026 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 218 | 2 693 |
| Current Assets | 80 653 | 50 736 |
| Debtors | 76 385 | 48 043 |
| Net Assets Liabilities Including Pension Asset Liability | -37 676 | -29 026 |
| Stocks Inventory | 1 050 | |
| Tangible Fixed Assets | 43 372 | 35 548 |
| Capital & Reserves | ||
| Called Up Share Capital | 12 000 | 12 000 |
| Profit Loss Account Reserve | -49 676 | -41 026 |
| Shareholder Funds | -37 676 | -29 026 |
| Other Financial Data | ||
| Creditors Due After One Year | 15 939 | 11 781 |
| Creditors Due Within One Year | 143 660 | 99 245 |
| Net Current Assets Liabilities | -63 007 | -48 509 |
| Number Shares Allotted | 12 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 2 102 | 4 284 |
| Secured Debts | 60 533 | 18 613 |
| Share Capital Allotted Called Up Paid | 12 000 | 12 000 |
| Tangible Fixed Assets Additions | 7 950 | |
| Tangible Fixed Assets Cost Or Valuation | 229 106 | 85 616 |
| Tangible Fixed Assets Depreciation | 185 734 | 50 068 |
| Tangible Fixed Assets Depreciation Charged In Period | 15 180 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 846 | |
| Tangible Fixed Assets Disposals | 151 440 | |
| Total Assets Less Current Liabilities | -19 635 | -12 961 |
Role: Secretary
Appointed: 01 March 2005
Latest update: 5 October 2023
Role: Director
Appointed: 01 March 2005
Latest update: 5 October 2023
Role: Director
Appointed: 01 May 2004
Latest update: 5 October 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Confirmation statement next due date | 03 December 2017 |
| Return last made up date | 19 November 2013 |
| Annual Accounts 24 April 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 24 April 2013 |
(2 pages)
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