Plews Brothers Limited in Market Drayton, TF9 2JF

Description

Data updated on: 01-11-2023

Situated at Silver Birches, Market Drayton TF9 2JF Plews Brothers Limited is categorised as a Private Limited Company issued a 00834392 Companies House Reg No. This company was set up on 1965-01-15. This enterprise's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. The company's most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Saturday 28th January 2023.

Because of this particular enterprise's growth, it was imperative to appoint other executives: Kevin P. and Timothy P. who have been assisting each other for thirty three years for the benefit of the following firm. In order to support the directors in their duties, this firm has been utilizing the skills of Kevin P. as a secretary.

Kevin P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	15 791	10 067	18 787

Balance Sheet
Cash Bank On Hand			249	305	312	306	316	30 969	37 937	9 937
Current Assets	91 166	85 334	79 833	82 373	75 490	78 292	84 889	108 499	124 206	79 552
Debtors	90 874	85 086	79 584	82 068	75 178	77 986	84 573	77 530	86 269	69 615
Net Assets Liabilities				32 414	42 100	41 122	37 017	60 033	80 782	77 010
Other Debtors						8 000		10 000		1 122
Property Plant Equipment			32 740	43 824	38 544	98 872	80 345	65 442	115 969	125 124
Cash Bank In Hand	292	248	249
Tangible Fixed Assets	42 116	35 438	32 740

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	15 291	9 567	18 287
Shareholder Funds	15 791	10 067	18 787

Other Financial Data
Accrued Liabilities Deferred Income			2 000	2 150	1 750	1 820	1 800	1 800	1 840	1 850
Accumulated Depreciation Impairment Property Plant Equipment			130 357	103 124	110 944	123 090	141 490	156 182	174 106	200 726
Additions Other Than Through Business Combinations Property Plant Equipment				28 687	2 540	84 615	1 486	415	82 751	39 375
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings Overdrafts			27 226	27 272	25 085	28 966	23 193	45 000	35 404	25 979
Corporation Tax Payable							11 665	2 275
Creditors			30 000	18 138	1 050	40 523	26 438	57 353	63 452	36 151
Finance Lease Liabilities Present Value Total				8 138	1 050	40 523	26 438	12 353	28 048	10 172
Increase From Depreciation Charge For Year Property Plant Equipment				9 129	7 820	16 334	18 425	14 817	27 538	29 911
Net Current Assets Liabilities	3 675	4 629	16 047	6 728	4 606	-17 227	-16 890	51 944	28 265	-11 963
Number Shares Issued Fully Paid				500	500
Other Creditors			1 940	3 574	3 216	590	1 902	194	6 514	19 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				36 362		4 188	25	125	9 614	3 291
Other Disposals Property Plant Equipment				44 836		12 141	1 613	626	14 300	3 600
Other Remaining Borrowings			30 000	10 000
Other Taxation Social Security Payable			19 147	17 892	10 835	27 568	35 418	21 556	35 171	24 308
Par Value Share		1	1	1	1
Prepayments Accrued Income			9 785	9 785	6 690
Property Plant Equipment Gross Cost			163 097	146 948	149 488	221 962	221 835	221 624	290 075	325 850
Total Assets Less Current Liabilities	45 791	40 067	48 787	50 552	43 150	81 645	63 455	117 386	144 234	113 161
Trade Creditors Trade Payables			13 473	15 607	22 910	21 440	13 716	11 645	13 555	18 307
Trade Debtors Trade Receivables			69 799	72 283	68 488	69 986	84 573	67 530	86 269	68 493
Creditors Due After One Year	30 000	30 000	30 000
Creditors Due Within One Year	87 491	80 705	63 786
Number Shares Allotted		500	500
Share Capital Allotted Called Up Paid	500	500	500

Company staff

Kevin P.

Role: Secretary

Latest update: 20 February 2024

Kevin P.

Role: Director

Appointed: 31 December 1991

Latest update: 20 February 2024

Timothy P.

Role: Director

Appointed: 31 December 1991

Latest update: 20 February 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 8 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	8 December 2015
Annual Accounts 12 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	12 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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Plews Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Kevin P.

Timothy P.

Brenda P.

Donald P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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