Plategrove Limited in Wigan, WN5 7AR

Description

Data updated on: 01-11-2023

Plategrove started conducting its operations in 1988 as a Private Limited Company under the ID 02305148. This company has been prospering for thirty six years and the present status is active. This company's head office is located in Wigan at 9 Bennett Drive. You can also find the company by the zip code of WN5 7AR. The firm's classified under the NACE and SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The business latest filed accounts documents describe the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Fri, 31st Mar 2023.

For the company, the full extent of director's tasks have so far been carried out by Andrew L. who was selected to lead the company in 1991. In order to help the directors in their tasks, this specific company has been utilizing the skills of Nichola L. as a secretary since March 1991.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares. Nichola L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12	25	5	3 795	7 054	6 981

Balance Sheet
Cash Bank In Hand	4 897	2 685	2 718	2 722	7 171	3 973
Cash Bank On Hand						3 973	8 963	7 138	7 416	6 604	23 502	18 957	18 699
Current Assets	12 031	12 387	13 593	14 447	17 272	12 141	14 080	10 531	9 238	11 706	24 870	20 721	20 463
Debtors	7 134	9 702	10 875	11 725	10 101	8 168	5 117	3 393	1 822	5 102	1 368	1 764	1 764
Other Debtors						6 491	1 997			3 050
Property Plant Equipment						4 773	3 926	4 321	3 324	2 326	1 417	2 601	2 073
Tangible Fixed Assets	922	844	228	951	1 711	4 773
Net Assets Liabilities Including Pension Asset Liability	-12	25

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14	23	3	3 793	7 052	6 979
Shareholder Funds	-12	25	5	3 795	7 054	6 981

Other Financial Data
Amount Specific Advance Or Credit Directors					6 427	4 494				3 050
Amount Specific Advance Or Credit Repaid In Period Directors						1 933	4 494				3 050
Amount Specific Advance Or Credit Made In Period Directors										3 050
Accumulated Depreciation Impairment Property Plant Equipment						12 138	12 985	13 890	14 887	15 885	16 794	17 728	18 986
Average Number Employees During Period							2	2	2	2	1	1	1
Creditors						9 933	10 298	11 973	11 975	13 955	16 656	14 063	15 173
Creditors Due Within One Year		13 206	13 816	11 603	11 929	9 933
Increase From Depreciation Charge For Year Property Plant Equipment							847	905	997	998	909	934	1 258
Net Current Assets Liabilities	-934	-819	-223	2 844	5 343	2 208	3 782	-1 442	-2 737	-2 249	8 214	6 658	5 290
Number Shares Allotted			1	1	1	1
Other Creditors						720	833	1 404	2 431	600	485	1 020	5 820
Other Taxation Social Security Payable						9 213	9 465	10 569	9 544	13 355	16 171	13 043	9 352
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 911	16 911	18 211	18 211	18 211	18 211	20 329	21 059
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				842	1 042	3 465
Tangible Fixed Assets Cost Or Valuation	11 562	11 562	11 562	12 404	13 446	16 911
Tangible Fixed Assets Depreciation	10 640	10 718	11 334	11 453	11 735	12 138
Tangible Fixed Assets Depreciation Charged In Period			616	119	282	403
Total Additions Including From Business Combinations Property Plant Equipment								1 300				2 118	730
Total Assets Less Current Liabilities	-12	25	5	3 795	7 054	6 981	7 708	2 879	587	77	9 631	9 259	7 363
Trade Creditors Trade Payables													1
Trade Debtors Trade Receivables						1 677	3 120	3 393	1 822	2 052	1 368	1 764	1 764
Advances Credits Directors	4 496	5 958	7 987	7 973	6 427	4 494
Advances Credits Made In Period Directors		1 462	2 029
Advances Credits Repaid In Period Directors				14	1 546
Creditors Due Within One Year Total Current Liabilities	12 965	13 206
Fixed Assets	922	844
Tangible Fixed Assets Depreciation Charge For Period		78

Company staff

Nichola L.

Role: Secretary

Appointed: 31 March 1991

Latest update: 5 February 2024

Andrew L.

Role: Director

Appointed: 31 March 1991

Latest update: 5 February 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nichola L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Plategrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola L.

Andrew L.

People with significant control

Andrew L.

Nichola L.

Accounts Documents

Company filings

Filing category

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