Plot Feeds Limited in Grimsby, DN37 7DX

Description

Data updated on: 01-11-2023

Plot Feeds is a company with it's headquarters at DN37 7DX Grimsby at Corner House. This firm was set up in 2006 and is registered as reg. no. 05730172. This firm has existed on the British market for 18 years now and its official state is active. This business's declared SIC number is 33200, that means Installation of industrial machinery and equipment. Plot Feeds Ltd filed its latest accounts for the period that ended on 31st March 2022. The most recent confirmation statement was submitted on 7th April 2023.

Currently, the directors enumerated by this particular limited company are as follow: Clare M. designated to this position on 2006-03-06 and Robin M. designated to this position in 2006.

Clare M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	318 175	335 940	421 308	515 845	481 703	530 698

Balance Sheet
Cash Bank In Hand	464 272	309 479	432 234	436 867	323 976	256 304
Cash Bank On Hand								265 025	239 942	296 120	231 704	278 679	119 074
Current Assets	601 413	437 692	592 037	550 472	461 075	453 239	417 509	608 367	492 392	521 369	487 446	390 291	656 419
Debtors	93 030	70 803	90 483	52 980	92 814	145 076		297 775	185 860	186 613	238 976	95 426	504 927
Net Assets Liabilities								509 589	538 981	560 047	648 677	649 688	883 115
Net Assets Liabilities Including Pension Asset Liability	318 175	335 940	421 308	512 023	481 703	530 698
Other Debtors											192	2 442	300 000
Property Plant Equipment								3 208	2 618	13 262	10 150	8 929
Stocks Inventory	44 111	57 410	69 320	60 625	44 285	51 859
Tangible Fixed Assets	5 514	4 408	6 937	5 738	4 758	3 955
Total Inventories								45 567	66 590	38 636	16 766	16 186	32 418

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	318 173	335 938	421 306	512 021	481 701	530 696
Shareholder Funds	318 175	335 940	421 308	515 845	481 703	530 698

Other Financial Data
Amount Specific Advance Or Credit Directors											4 451	1 951	271 860
Amount Specific Advance Or Credit Made In Period Directors												10 126	336 010
Amount Specific Advance Or Credit Repaid In Period Directors												7 626	62 199
Accumulated Depreciation Impairment Property Plant Equipment								16 225	16 815	16 871	11 070	13 480	15 451
Average Number Employees During Period							3	3	3	3	3	2	2
Creditors						211 085	207 710	387 208	240 754	257 733	382 632	283 452	314 533
Creditors Due Within One Year		105 564	292 161	223 677	168 558	211 085
Debtors Due Within One Year					92 814	145 076
Deferred Tax Liability					794	633
Fixed Assets	5 514	4 408	121 937	190 960	189 980	289 177	288 517	288 430	287 840	298 484	545 372	544 151	542 180
Increase From Depreciation Charge For Year Property Plant Equipment									590	546	3 112	2 410	1 971
Investments								285 222	285 222	285 222	535 222	535 222
Investments Fixed Assets			115 000	185 222	185 222	285 222		285 222	285 222	285 222	535 222	535 222	535 222
Loans To Related Parties												185 222
Net Current Assets Liabilities	313 443	332 128	299 876	326 795	292 517	206 894	209 799	221 159	251 638	263 636	104 814	106 839	341 886
Number Shares Allotted			2	2	2	2
Other Creditors								15 015	15 068	5 080	8 051	4 591
Other Creditors Due Within One Year					35 926	12 109
Other Investments Other Than Loans								100 000	100 000	100 000	350 000	350 000
Other Loans Classified Under Investments								185 222	185 222	185 222	185 222	185 222
Other Taxation Social Security Payable								69 807	57 028	53 121	88 273	57 926
Par Value Share			1	1	1	1
Profit Loss For Period						106 995
Property Plant Equipment Gross Cost								19 433	19 433	30 133	21 220	22 409
Provisions For Liabilities Balance Sheet Subtotal									497	2 073	1 509	1 302	951
Provisions For Liabilities Charges	782	596	505	955	794	633
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			4 000
Tangible Fixed Assets Cost Or Valuation	14 895	14 895	18 895	18 895	18 895
Tangible Fixed Assets Depreciation	9 381	10 487	11 958	13 157	14 137	14 940
Tangible Fixed Assets Depreciation Charged In Period			1 471	1 199	980	803
Taxation Social Security Due Within One Year					11 579	52 624
Total Assets Less Current Liabilities	318 957	336 536	421 813	516 800	482 497	496 071	498 316	509 589	539 478	562 120	650 186	650 990	884 066
Total Dividend Payment						58 000
Trade Creditors Trade Payables								302 386	168 658	199 532	286 308	220 935
Trade Creditors Within One Year					121 053	146 352
Trade Debtors Trade Receivables								297 775	185 860	186 613	238 784	92 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment										490	8 913
Disposals Property Plant Equipment										700	8 913
Total Additions Including From Business Combinations Property Plant Equipment										11 400		1 189
Creditors Due Within One Year Total Current Liabilities	287 970	105 564
Tangible Fixed Assets Depreciation Charge For Period		1 106

Company staff

Clare M.

Role: Secretary

Appointed: 06 March 2006

Latest update: 19 February 2024

Clare M.

Role: Director

Appointed: 06 March 2006

Latest update: 19 February 2024

Robin M.

Role: Director

Appointed: 06 March 2006

Latest update: 19 February 2024

People with significant control

Clare M.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	26 August 2015
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 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 2 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Plot Feeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Clare M.

Robin M.

People with significant control

Clare M.

Accounts Documents

Company filings

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