Plus Venture Limited in Doncaster, DN9 3QR

Description

Data updated on: 01-11-2023

This Plus Venture Limited business has been offering its services for fourteen years, having launched in 2010. Registered under the number 07345900, Plus Venture was set up as a Private Limited Company with office in 10 Sea King Drive, Fountain Court, Doncaster DN9 3QR. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Plus Venture Ltd filed its account information for the financial year up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-08-13.

Susan M. is the company's only managing director, that was appointed in 2010 in August. Since 2010/08/13 Elizabeth B., had been fulfilling assigned duties for the firm till the resignation fourteen years ago.

Susan M. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 180	2 033	108	347	6 009	12 035

Balance Sheet
Cash Bank In Hand		1 240	1 851	2 717	730	1 164
Cash Bank On Hand						1 164	2 384	2 303	422	2 527	1 223
Current Assets		5 763	4 934	6 317	1 180	1 694	56 853	7 434	900	4 356	1 223
Debtors		4 523	3 083	3 600	450	530	54 469	5 131	478	1 829
Other Debtors								4 653
Property Plant Equipment						20 931	218 074	215 819	211 947	206 692	201 437
Tangible Fixed Assets	8 783	5 766	2 751	2	11 251	20 931

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 179	2 032	107	346	6 008	12 034
Shareholder Funds	3 180	2 033	108	347	6 009	12 035

Other Financial Data
Accrued Liabilities						650	750	750
Accumulated Depreciation Impairment Property Plant Equipment						8 280	9 141	16 073	22 283	27 538	32 793
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts							117 830	113 607	107 356	101 303	95 100
Corporation Tax Payable						6 041	1 444
Corporation Tax Recoverable								4 653
Creditors						10 590	277 382	237 472	240 735	238 958	232 899
Creditors Due Within One Year	5 603	9 496	7 577	5 972	6 422	10 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 969
Disposals Property Plant Equipment							23 875
Increase From Depreciation Charge For Year Property Plant Equipment							6 830	6 932	6 210	5 255	5 255
Net Current Assets Liabilities	-5 603	-3 733	-2 643	345	-5 242	-8 896	-220 529	-230 038	-239 835	-234 602	-231 676
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 500	157 358	123 065	132 066	135 334	136 111
Other Taxation Social Security Payable								50	1 313	2 321	1 688
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 211	227 215	231 892	234 230	234 230
Recoverable Value-added Tax						207	42 868
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					15 000	28 411
Tangible Fixed Assets Cost Or Valuation	11 800	11 800	11 800	11 800	15 800	29 211
Tangible Fixed Assets Depreciation	3 017	6 034	9 049	11 798	4 549	8 280
Tangible Fixed Assets Depreciation Charged In Period		3 017	3 015	2 749	3 750	7 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 999	3 750
Tangible Fixed Assets Disposals					11 000	15 000
Total Additions Including From Business Combinations Property Plant Equipment							221 879	4 677	2 338
Total Assets Less Current Liabilities	3 180	2 033	108	347	6 009	12 035	-2 455	-14 219	-27 888	-27 910	-30 239
Trade Debtors Trade Receivables						323		478	478	1 829

Company staff

Susan M.

Role: Director

Appointed: 13 August 2010

Latest update: 16 April 2024

People with significant control

Susan M.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	9 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Plus Venture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Elizabeth B.

People with significant control

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Plus Venture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Elizabeth B.

People with significant control

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016