Plus One Sales Limited in Teignmouth, TQ14 8EB

Description

Data updated on: 01-11-2023

Plus One Sales came into being in 2015 as a company enlisted under no 09693708, located at TQ14 8EB Teignmouth at 5 Pellew Arcade. The company has been in business for 9 years and its current status is active. The company's registered with SIC code 46900 - Non-specialised wholesale trade. Sunday 31st July 2022 is the last time company accounts were filed.

Nigel P. is this specific firm's individual managing director, who was selected to lead the company nine years ago. Since 2015-07-20 Marion B., had performed assigned duties for this specific company until the resignation 9 years ago.

Nigel P. is the individual with significant control over 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 870	34 494

Balance Sheet
Current Assets	34 759	55 138	58 803	68 074	60 274	61 706	72 490	92 508
Net Assets Liabilities		34 494	46 750	46 307	39 405	34 411	47 941	68 831
Cash Bank In Hand	31 154	55 138
Debtors	3 605
Net Assets Liabilities Including Pension Asset Liability	12 870	34 494
Tangible Fixed Assets	10 481	18 270

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 770	34 394
Shareholder Funds	12 870	34 494

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		36 818	23 660	29 948	40 047	43 864	36 004	32 769
Fixed Assets	10 481	18 270	13 703	10 277	23 676	20 456	15 342	11 506
Net Current Assets Liabilities	4 485	18 320	35 143	38 126	20 227	17 842	36 486	59 739
Provisions For Liabilities Balance Sheet Subtotal		2 096	2 096	2 096	4 498	3 887	3 887	2 414
Total Assets Less Current Liabilities	14 966	36 590	48 846	48 403	43 903	38 298	51 828	71 245
Creditors Due Within One Year	30 274	36 818
Provisions For Liabilities Charges	2 096	2 096
Tangible Fixed Assets Additions	13 975	13 879
Tangible Fixed Assets Cost Or Valuation	13 975	27 854
Tangible Fixed Assets Depreciation	3 494	9 584
Tangible Fixed Assets Depreciation Charged In Period	3 494	6 090

Company staff

Nigel P.

Role: Director

Appointed: 13 August 2015

Latest update: 13 February 2024

People with significant control

Nigel P.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-20
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 17 March 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 March 2017
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

Plus One Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Marion B.

People with significant control

Nigel P.

Accounts Documents

Company filings

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