Plp Building & Joinery Limited in Poulton-le-fylde, FY6 7BQ

Description

Data updated on: 01-11-2023

Plp Building & Joinery started conducting its business in the year 2009 as a Private Limited Company registered with number: 07025017. The firm has been operating for fifteen years and the present status is active. This company's headquarters is situated in Poulton-le-fylde at 9 Chapel Street. You could also locate the firm utilizing its area code : FY6 7BQ. The firm's SIC and NACE codes are 43320 meaning Joinery installation. Friday 30th September 2022 is the last time when account status updates were filed.

For this specific business, most of director's obligations have so far been met by Jane T. and Paul T.. Within the group of these two executives, Paul T. has supervised business for the longest period of time, having been a vital part of officers' team since Monday 21st September 2009.

Paul T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-258	39	856	1 210	1 546	1 590

Balance Sheet
Current Assets		359	837	7 374	4 099	1 439	3 950	5 141	6 220	23 623	14 452	23 362	28 079
Net Assets Liabilities									526	3 939	4 366	174	405
Cash Bank In Hand	2 740	359	486	554	4 099	652
Cash Bank On Hand						652	3 778	4 999	4 207
Debtors			351	6 820		787	172	142	13
Property Plant Equipment						5 171	3 878	2 909	2 874
Tangible Fixed Assets	2 563	1 923	1 442	1 081	6 896	5 171
Total Inventories									2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-358	-61	756	1 110	1 446	1 490
Shareholder Funds	-258	39	856	1 210	1 546	1 590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											750	1 500	-4 866
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						5 020	6 638	7 644	8 568	6 545	13 187	8 547	5 543
Fixed Assets									2 874	1 983	1 228	4 343	3 713
Net Current Assets Liabilities	-2 821	-1 884	-586	129	-5 350	-3 581	-2 688	-2 503	2 348	5 922	21 786	16 075	7 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 561	1 260	957
Total Assets Less Current Liabilities	-258	39	856	1 210	1 546	1 590	1 190	406	526	3 939	19 549	20 418	10 814
Amount Specific Advance Or Credit Directors						787	172	142	13			4 475	1 430
Amount Specific Advance Or Credit Made In Period Directors						787						4 475	1 430
Amount Specific Advance Or Credit Repaid In Period Directors							615	30	129				-4 475
Accumulated Depreciation Impairment Property Plant Equipment						6 734	8 027	8 996	10 069
Creditors Due Within One Year	5 561	2 243	1 423	7 245	9 449	5 020
Dividends Paid							12 000	12 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 293	969	1 073
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							11 600	11 216	11 120
Property Plant Equipment Gross Cost						11 905	11 905	11 905	12 943
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					8 350
Tangible Fixed Assets Cost Or Valuation	4 555	4 555	4 555	4 555	11 905
Tangible Fixed Assets Depreciation	1 992	2 632	3 113	3 474	5 009	6 734
Tangible Fixed Assets Depreciation Charged In Period		640	481	361	2 298	1 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					763
Tangible Fixed Assets Disposals					1 000
Total Additions Including From Business Combinations Property Plant Equipment									1 038
Advances Credits Directors			351	6 820		787
Advances Credits Made In Period Directors			351	6 469
Advances Credits Repaid In Period Directors					6 820

Company staff

Jane T.

Role: Director

Appointed: 19 November 2010

Latest update: 18 April 2024

Paul T.

Role: Director

Appointed: 21 September 2009

Latest update: 18 April 2024

People with significant control

Paul T.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 19 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 November 2013

Plp Building & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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