Pls Services (yorkshire) Limited in Liversedge, WF15 6QD

Description

Data updated on: 01-11-2023

Pls Services (yorkshire) came into being in 2010 as a company enlisted under no 07281817, located at WF15 6QD Liversedge at 33 Lower Hall Lane. It has been in business for fourteen years and its state is active. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Pls Services (yorkshire) Ltd released its latest accounts for the period up to Thu, 30th Jun 2022. Its latest annual confirmation statement was filed on Sun, 11th Jun 2023.

There's a solitary director presently running the company, specifically Paul S. who's been carrying out the director's responsibilities since 2010-06-11.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 614	51 907	73 300	90 471	87 828	88 039

Balance Sheet
Current Assets	84 536	115 555	119 581	145 936	178 619	230 529	205 561	253 474	282 813	214 185	264 695	283 157	325 515
Cash Bank In Hand	67 956	101 673	94 173	124 615	153 801	200 098
Debtors	14 055	11 032	22 408	18 071	21 318	27 981
Net Assets Liabilities Including Pension Asset Liability	22 614	51 907	73 300	90 471	87 828	88 039
Stocks Inventory	2 525	2 850	3 000	3 250	3 500	2 450
Tangible Fixed Assets	7 507	5 632	4 224	5 096	18 692	18 568
Net Assets Liabilities										211 703	229 762	256 886	280 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 514	51 807	73 200	90 371	87 728	87 939
Shareholder Funds	22 614	51 907	73 300	90 471	87 828	88 039

Other Financial Data
Total Fixed Assets Additions				2 571	19 826	4 550
Total Fixed Assets Cost Or Valuation	10 010	10 010	10 010	12 581	32 407	36 957
Total Fixed Assets Depreciation	2 503	4 378	5 786	7 485	13 715	18 389
Total Fixed Assets Depreciation Charge In Period		1 875	1 408	1 699	6 230	4 674
Average Number Employees During Period								1	1	1	1	1	1
Creditors						157 676	120 380	114 453	108 475	41 286	73 727	56 748	74 839
Fixed Assets	7 507	5 632	4 224	5 096	18 692	18 568	39 052	29 289	21 967	38 804	38 794	30 477	30 238
Net Current Assets Liabilities	15 712	46 667	69 319	85 900	72 469	72 853	85 181	139 021	174 338	172 899	190 968	226 409	250 676
Total Assets Less Current Liabilities	23 219	52 299	73 543	90 996	91 161	91 421	124 233	168 310	196 305	211 703	229 762	256 886	280 914
Creditors Due Within One Year Total Current Liabilities	68 824	68 888	50 262	60 036	106 150	157 676
Provisions For Liabilities Charges	605	392	243	525	3 333	3 382
Tangible Fixed Assets Additions				2 571	19 826	4 550
Tangible Fixed Assets Cost Or Valuation	10 010	10 010	10 010	12 581	32 407	36 957
Tangible Fixed Assets Depreciation	2 503	4 378	5 786	7 485	13 715	18 389
Tangible Fixed Assets Depreciation Charge For Period		1 875	1 408	1 699	6 230	4 674

Company staff

Paul S.

Role: Director

Appointed: 11 June 2010

Latest update: 19 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Pls Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

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