Pluckley Coachworks Limited in Smarden, TN27 8QJ

Description

Data updated on: 01-11-2023

The firm is located in Smarden under the ID 08500933. The firm was started in the year 2013. The main office of this firm is situated at Partridges Yard Monks Hill. The area code is TN27 8QJ. The company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Pluckley Coachworks Ltd reported its latest accounts for the financial year up to 2022-04-30. Its most recent confirmation statement was filed on 2023-04-09.

The directors currently registered by the company are as follow: James S. arranged to perform management duties in 2013 and Alexander D. arranged to perform management duties eleven years ago.

Executives with significant control over the firm are: Alexander D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	28 910	49 924	54 565	69 579	79 582	100 512	109 972	77 867
Current Assets	34 160	55 033	57 367	73 949	83 314	103 204	117 483	99 163
Debtors	4 750	4 536	2 602	4 170	3 472	2 462	7 251	20 976
Net Assets Liabilities	7 411	21 828	28 401	42 565
Other Debtors	1 088	1 691	2 128	1 249
Property Plant Equipment	4 468	3 446	2 772	2 807	2 105	4 474	4 523
Total Inventories	500	573	200	200	260	230	260	320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 112	3 261	4 185	5 120	5 822	7 313	8 821	10 522
Additions Other Than Through Business Combinations Property Plant Equipment		127	250	970
Creditors	31 217	36 651	31 738	34 191	56 176	82 285	105 378	75 092
Dividends Paid On Shares Interim	12 800	13 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 149	924	935	702	1 491	1 508	1 701
Net Current Assets Liabilities	2 943	18 382	25 629	39 758	27 138	20 919	12 105	24 071
Number Shares Issued Fully Paid		2	2
Other Creditors	6 749	8 398	6 368	7 239
Other Inventories	500	573	200	200
Other Remaining Borrowings	18 283	20 400	20 458	20 608
Par Value Share	6 400	6 750	1
Property Plant Equipment Gross Cost	6 580	6 707	6 957	7 927	7 927	11 787	13 344	15 624
Taxation Social Security Payable	3 370	5 827	3 804	5 096
Total Borrowings	18 283	20 400	20 458	20 608
Trade Creditors Trade Payables	2 815	2 026	1 108	1 248	2 283	1 506	4 990	12 968
Trade Debtors Trade Receivables	3 662	2 845	474	2 920	2 222	882	4 671	17 226
Accrued Liabilities Deferred Income				1 673	1 246	1 267	1 872	1 264
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable				5 566	4 008	7 455	6 736	10 610
Prepayments Accrued Income				1 250	1 250	1 580	2 580	3 750
Total Additions Including From Business Combinations Property Plant Equipment						3 860	1 557	2 280
Total Assets Less Current Liabilities				42 565	29 243	25 393	16 628	29 173
Other Taxation Social Security Payable				237	1 996

Company staff

James S.

Role: Director

Appointed: 23 April 2013

Latest update: 8 February 2024

James S.

Role: Secretary

Appointed: 23 April 2013

Latest update: 8 February 2024

Alexander D.

Role: Director

Appointed: 23 April 2013

Latest update: 8 February 2024

People with significant control

Alexander D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pluckley Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Alexander D.

People with significant control

Alexander D.

James S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode