Productplan Shopfitting Uk Ltd in Stockport, SK1 3BD

Description

Data updated on: 01-11-2023

Productplan Shopfitting Uk has been operating in this business for fourteen years. Established under 07456173, it operates as a Private Limited Company. You may find the office of this firm during office hours under the following location: Unit 1 Joules Court Off Waterloo Road, SK1 3BD Stockport. The business name of the firm was replaced in the year 2014 to Productplan Shopfitting Uk Ltd. This firm previous registered name was Productplan Shopftting Uk. This firm's declared SIC number is 43320: Joinery installation. 31st December 2022 is the last time when company accounts were filed.

Having five recruitment offers since 2015/08/12, the firm has been a rather active employer on the employment market. On 2018/03/27, it started searching for job candidates for a full time Bench Hand Joiner post in Stockport, and on 2015/08/12, for the vacant post of a full time Shopfitting Joiner in Stockport. As of yet, they have sought employees for the Working Site Foreman Shopfitting positions.

Since 1st December 2010, the following limited company has only been supervised by an individual managing director: Derek W. who has been in charge of it for fourteen years. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Nara A. as a secretary since 2010.

Previous company's names
Productplan Shopfitting Uk Ltd 2014-10-06
Productplan Shopftting Uk Ltd 2010-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	125 868	132 164	155 435

Balance Sheet
Cash Bank In Hand	2 865	90 007	32 016
Cash Bank On Hand			32 016	44	81 097	21	15 027	17	36 360	11 053
Current Assets	301 060	329 780	260 590	84 313	224 546	65 453	119 666	110 036	124 931	107 388
Debtors	288 359	229 823	218 074	71 729	133 449	57 357	89 574	71 019	75 571	86 335
Net Assets Liabilities			142 835	133 173	147 019	149 497	166 408	189 995	301 094	313 164
Net Assets Liabilities Including Pension Asset Liability	125 868	132 164	155 435
Other Debtors				1 164	5 616	4 463	3 232	2 560	100	200
Property Plant Equipment			363 507	383 156	349 424	332 761	326 151	315 423	333 179	317 374
Stocks Inventory	9 836	9 950	10 500
Tangible Fixed Assets	90 375	336 320	363 507
Total Inventories			10 500	12 500	10 000	8 075	15 065	39 000	13 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	125 768	132 064	155 335
Shareholder Funds	125 868	132 164	155 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			149 473	193 528	223 279	223 250	248 305	269 782	285 013	301 019
Average Number Employees During Period				6	3	3	3	4	4	4
Bank Borrowings			169 573	152 511	134 756	116 930	98 763	82 337	60 318	29 924
Bank Borrowings Overdrafts				135 136	116 287	97 965	79 293	59 355	36 318	38 821
Creditors			167 603	174 669	147 947	119 386	90 475	60 298	36 318	105 160
Creditors Due After One Year		167 524	167 603
Creditors Due Within One Year	253 677	523 069	291 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 514	27 284			9 539	6 123
Disposals Property Plant Equipment					4 868	33 192			16 500	13 995
Finance Lease Liabilities Present Value Total				39 533	31 660	21 421	11 182	943	943
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-65 693
Increase From Depreciation Charge For Year Property Plant Equipment				44 055	33 265	27 255	25 055	21 477	24 770	22 129
Net Current Assets Liabilities	47 383	-193 289	-43 347	-60 639	-39 783	-58 864	-64 530	-61 605	13 280	2 228
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				48 770	40 016	28 194	37 976	44 375	9 095	3 691
Other Taxation Social Security Payable				11 019	49 205	29 886	46 129	42 326	51 506	33 805
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			512 980	576 684	572 703	556 011	574 456	585 205	618 192	618 393
Provisions For Liabilities Balance Sheet Subtotal			9 722	14 675	14 675	5 014	4 738	3 525	9 047	6 438
Provisions For Liabilities Charges	11 890	10 867	9 722
Secured Debts		236 699	169 573
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		284 846	69 479
Tangible Fixed Assets Cost Or Valuation	177 774	450 751	512 980
Tangible Fixed Assets Depreciation	87 399	114 431	149 473
Tangible Fixed Assets Depreciation Charged In Period		28 593	37 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 561	2 463
Tangible Fixed Assets Disposals		11 869	7 250
Total Additions Including From Business Combinations Property Plant Equipment				63 704	887	16 500	18 445	10 749	49 487	14 196
Total Assets Less Current Liabilities	137 758	143 031	332 760	322 517	309 641	273 897	261 621	253 818	346 459	319 602
Total Borrowings			205 586	213 551	180 807	148 590	120 184	93 519	61 261	29 924
Trade Creditors Trade Payables				45 768	142 248	34 208	70 382	32 146	26 107	28 843
Trade Debtors Trade Receivables				70 565	127 833	52 894	86 342	68 459	75 471	86 135
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-37 979

Company staff

Derek W.

Role: Director

Appointed: 01 December 2010

Latest update: 14 April 2024

Nara A.

Role: Secretary

Appointed: 01 December 2010

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Derek W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Narine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Narine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bench Hand Joiner in Stockport, posted on Tuesday 27th March 2018
Region / City	North West, Stockport
Industry	Office spaces and residential construction
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Bench Hand Joiner in Stockport, posted on Thursday 1st February 2018
Region / City	North West, Stockport
Industry	Commercial and residential spaces construction
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Bench Hand Joiner in Stockport, posted on Tuesday 31st May 2016
Region / City	North West, Stockport
Industry	House and office construction industry
Salary	From £10.00 to £12.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Working Site Foreman Shopfitting in Stockport, posted on Wednesday 12th August 2015
Region / City	North West, Stockport
Industry	Building construction
Experience	at least five years
Job type	full time


Shopfitting Joiner in Stockport, posted on Wednesday 12th August 2015
Region / City	North West, Stockport
Industry	Office buildings and residential construction
Salary	From £11.00 to £13.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Bench Hand Joiner in Stockport, posted on Tuesday 27th March 2018

Region / City

North West, Stockport

Industry

Office spaces and residential construction

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Bench Hand Joiner in Stockport, posted on Thursday 1st February 2018

Region / City

North West, Stockport

Industry

Commercial and residential spaces construction

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Bench Hand Joiner in Stockport, posted on Tuesday 31st May 2016

Region / City

North West, Stockport

Industry

House and office construction industry

Salary

From £10.00 to £12.00 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Working Site Foreman Shopfitting in Stockport, posted on Wednesday 12th August 2015

Region / City

North West, Stockport

Industry

Building construction

Experience

at least five years

Job type

full time

Shopfitting Joiner in Stockport, posted on Wednesday 12th August 2015

Region / City

North West, Stockport

Industry

Office buildings and residential construction

Salary

From £11.00 to £13.00 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Productplan Shopfitting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Nara A.

People with significant control

Derek W.

Narine A.

Accounts Documents

Jobs and Vacancies at Productplan Shopfitting Uk Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Productplan Shopfitting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Nara A.

People with significant control

Derek W.

Narine A.

Accounts Documents

Jobs and Vacancies at Productplan Shopfitting Uk Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015