Plumstead Consulting Limited in Bracknell, RG12 1WA

Description

Data updated on: 01-11-2023

Plumstead Consulting Limited with reg. no. 06472196 has been in this business field for 16 years. The Private Limited Company is located at Venture House 2 Arlington Square, Downshire Way in Bracknell and its zip code is RG12 1WA. Founded as Plumstead Bond, this business used the name until 2021-04-03, then it was changed to Plumstead Consulting Limited. This enterprise's Standard Industrial Classification Code is 78200 and their NACE code stands for Temporary employment agency activities. Its most recent filed accounts documents cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-01-14.

When it comes to this specific business, just about all of director's responsibilities have so far been done by Angela P. who was assigned this position on 2008-01-14. Since 2008-01-14 Deborah B., had been responsible for a variety of tasks within this business till the resignation in September 2012.

Angela P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Plumstead Consulting Limited 2021-04-03
Plumstead Bond Limited 2008-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	111 912	64 737

Balance Sheet
Cash Bank On Hand		48 645	22	22
Current Assets	257 414	154 951	87 300	71 391	42 767	30 780	24 619	118 889	212 751
Debtors	159 811	106 306	77 770	78 602
Net Assets Liabilities		64 737	18 059	16 051	29 126	34 645	34 494	22 603	117 612
Property Plant Equipment		1 328	1 092	427
Cash Bank In Hand	97 603	48 645
Net Assets Liabilities Including Pension Asset Liability	111 912	64 737
Tangible Fixed Assets	4 334	1 328

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	111 812	64 637
Shareholder Funds	111 912	64 737

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 031	13 657	11 187	6 398	5 354	5 562	10 224	2 930
Accumulated Depreciation Impairment Property Plant Equipment		27 017	8 047	8 712
Average Number Employees During Period						4	4	5	7
Creditors		84 511	70 333	83 915	68 637	61 948	55 391	88 582	98 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 986
Disposals Property Plant Equipment			19 986
Fixed Assets	4 334	1 328	1 092	427	167		290	760	4 840
Increase From Depreciation Charge For Year Property Plant Equipment			1 016	665
Net Current Assets Liabilities	107 578	63 409	30 624	5 291	22 895	29 291	29 222	32 067	115 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		16 144	9 508	7 233	2 975	1 877	1 550	1 760	1 835
Property Plant Equipment Gross Cost		28 345	9 139	9 139
Total Additions Including From Business Combinations Property Plant Equipment			780
Total Assets Less Current Liabilities	111 912	64 737	31 716	4 864	22 728	29 291	28 932	32 827	120 542
Creditors Due Within One Year	149 836	91 542
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	28 345	28 345
Tangible Fixed Assets Depreciation	24 011	27 017
Tangible Fixed Assets Depreciation Charged In Period		3 006

Company staff

Angela P.

Role: Secretary

Appointed: 15 December 2008

Latest update: 4 April 2024