Plb Polishing Limited in Willenhall, WV13 1LQ

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plbpolishingservice.co.uk

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www.plbpolishing.co.uk

Description

Data updated on: 01-11-2023

Plb Polishing Limited has been on the British market for 12 years. Started with registration number 07951808 in the year 2012, the company is based at 71 Newhall Street, Willenhall WV13 1LQ. The company's registered with SIC code 25610: Treatment and coating of metals. Plb Polishing Ltd filed its latest accounts for the period up to 31st March 2023. The most recent confirmation statement was filed on 16th February 2023.

There's a group of two directors running the company now, namely Linda G. and George G. who have been executing the directors obligations since February 2012.

George G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10	7 320	6 968	2 578

Balance Sheet
Cash Bank On Hand				10	10	10	10	10	10	10	10
Current Assets	10	31 068	30 470	26 511	27 211	24 255	15 353	14 457	9 615	9 459	8 928
Debtors		24 366	30 460	26 501	27 201	24 245	15 343	14 447	9 605	9 449	8 918
Net Assets Liabilities								-1 903	-5 275	-6 534	-7 234
Property Plant Equipment				1 772	1 329	997	748	561	421	314	238
Cash Bank In Hand	10	6 702	10	10
Intangible Fixed Assets		9 000	8 000	7 000
Other Debtors				9 259	9 129
Tangible Fixed Assets		3 150	2 362	1 772

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		7 310	6 958	2 568
Shareholder Funds	10	7 320	6 968	2 578

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 428	2 871	3 203	3 452	3 639	3 779	3 884	3 962
Average Number Employees During Period					4	3	2	1	1	1	1
Creditors				32 705	33 920	29 768	18 637	19 921	17 398	17 384	16 467
Dividends Paid On Shares								3 000
Fixed Assets		12 150	10 362	8 772	7 329	5 997	4 748	3 561	2 421	1 314	238
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					513	332	249	187	140	107	78
Intangible Assets				7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	10	-4 830	-3 394	-6 194	-6 709	-5 513	-3 284	-5 464	-7 783	-7 925	-7 539
Property Plant Equipment Gross Cost				4 200	4 200	4 200	4 200	4 200	4 200	4 200
Provisions For Liabilities Balance Sheet Subtotal								-107	-87	-77	-67
Total Assets Less Current Liabilities	10	7 320	6 968	2 578	620	484	1 464	-1 903	-5 362	-6 611	-7 301
Bank Borrowings Overdrafts				15 521	14 783
Creditors Due Within One Year		35 898	33 864	32 705
Debtors Due After One Year		-8 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment					70
Dividends Paid						6 250
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid						10
Other Creditors				9 916	15 304
Other Taxation Social Security Payable				1 552	1 640
Par Value Share	1	1	1	1		1
Profit Loss						6 114
Provisions					-124	-114
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		4 200
Tangible Fixed Assets Cost Or Valuation		4 200	4 200
Tangible Fixed Assets Depreciation		1 050	1 838	2 428
Tangible Fixed Assets Depreciation Charged In Period		1 050	788	590
Trade Creditors Trade Payables				5 716	2 193
Trade Debtors Trade Receivables				17 242	18 072

Company staff

Linda G.

Role: Director

Appointed: 17 February 2012

Latest update: 17 March 2024

George G.

Role: Director

Appointed: 16 February 2012

Latest update: 17 March 2024

People with significant control

George G.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17th November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th November 2014
Annual Accounts 14th December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts 17th November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12th November 2013
Date Approval Accounts	12th November 2013

Plb Polishing Limited

General information

Name:

Office Address:

Contact information

Websites

plbpolishingservice.co.uk

www.plbpolishing.co.uk

Description

Financial data based on annual reports

Company staff

Linda G.

George G.

People with significant control

George G.

Accounts Documents

Company filings

Filing category

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