Plaudit Management Services Limited in Stockport, SK12 2NP

Description

Data updated on: 01-11-2023

Started with Reg No. 03030331 twenty nine years ago, Plaudit Management Services Limited is categorised as a Private Limited Company. The firm's official registration address is Bent Cottage, Red Lane, Disley Stockport. The enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were filed.

Dominic P., Christopher P., Daniel P. and Anthony P. are the company's directors and have been working on the company success for eighteen years.

Executives who have control over the firm are as follows: Dominic P. owns over 3/4 of company shares. Daniel P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 550	17 373	558	5 755	25 341	4 334

Balance Sheet
Cash Bank On Hand						55 909	67 340	67 016	39 980	59 836	52 668	3 478	11 905
Current Assets	51 873	50 046	12 412	12 746	54 365	91 825	100 844	120 641	67 595	98 432	65 973	9 433	16 862
Debtors	21 150	31 339	4 813	6 456	4 284	33 316	33 504	53 625	27 615	38 596	13 305	5 955	4 957
Net Assets Liabilities						4 334	12 734	8 081	12 386	25 766	10 452	6 505	10 547
Other Debtors								93		9 183	10 279
Property Plant Equipment						1 587	1 190	1 845	2 915	2 557	8 557	6 628	3 483
Total Inventories						2 600
Cash Bank In Hand	30 723	18 707	7 599	6 290	41 081	55 909
Stocks Inventory					9 000	2 600
Tangible Fixed Assets	2 001	1 500	1 566	1 504	2 117	1 587

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	20 546	17 369	554	5 751	25 337	4 330
Shareholder Funds	20 550	17 373	558	5 755	25 341	4 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 516	13 913	14 527	15 498	16 350	19 203	21 413	15 034
Average Number Employees During Period											3	2	2
Bank Borrowings Overdrafts											43 689
Corporation Tax Payable						24 504	27 677	27 284	29 459	31 707
Creditors						88 761	89 074	114 055	57 570	74 736	43 689	8 297	9 136
Increase From Depreciation Charge For Year Property Plant Equipment							397	614	971	852	2 853	2 210	3 145
Net Current Assets Liabilities	18 825	16 063	-902	4 390	23 647	3 064	11 770	6 586	10 025	23 696	46 071	1 136	7 726
Number Shares Issued Fully Paid								1
Other Creditors						49 094	50 534	21 931	11 374	27 876	810
Other Taxation Social Security Payable						15 102	10 750	4 303	16 272	15 067	12 518
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						15 103	15 103	16 372	18 413	18 907	27 760	28 041	18 517
Provisions For Liabilities Balance Sheet Subtotal						317	226	350	554	487	487	1 259	662
Taxation Including Deferred Taxation Balance Sheet Subtotal						317	226
Total Additions Including From Business Combinations Property Plant Equipment								1 269	2 041	494	8 853	281
Total Assets Less Current Liabilities	20 826	17 563	664	5 894	25 764	4 651	12 960	8 431	12 940	26 253	54 628	7 764	11 209
Trade Creditors Trade Payables						61	113	60 537	465	86	263
Trade Debtors Trade Receivables						33 316	33 504	53 532	27 615	29 413	3 026
Amount Specific Advance Or Credit Directors										637	9 022
Amount Specific Advance Or Credit Made In Period Directors											18 104
Amount Specific Advance Or Credit Repaid In Period Directors											8 445	9 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 524
Disposals Property Plant Equipment													9 524
Creditors Due Within One Year	33 048	33 983	13 314	8 356	30 718	88 761
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	276	190	106	139	423	317
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Dominic P.

Role: Director

Appointed: 01 July 2006

Latest update: 25 March 2024

Christopher P.

Role: Director

Appointed: 07 March 1995

Latest update: 25 March 2024

Daniel P.

Role: Director

Appointed: 07 March 1995

Latest update: 25 March 2024

Anthony P.

Role: Director

Appointed: 07 March 1995

Latest update: 25 March 2024

Dominic P.

Role: Director

Appointed: 07 March 1995

Resigned: 15 September 1995

Latest update: 25 March 2024

Gillian P.

Role: Director

Appointed: 07 March 1995

Resigned: 10 April 2020

Latest update: 25 March 2024

Gillian P.

Role: Secretary

Appointed: 07 March 1995

Resigned: 10 April 2020

Latest update: 25 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 1995

Resigned: 07 March 1995

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 25 March 2024

People with significant control

Dominic P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Daniel P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Plaudit Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

Christopher P.

Daniel P.

Anthony P.

Dominic P.

Gillian P.

Gillian P.

York Place Company Secretaries Limited

People with significant control

Dominic P.

Daniel P.

Accounts Documents

Company filings

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