The Plugin People Ltd in Cheltenham, GL51 6SH

Description

Data updated on: 01-11-2023

Registered with number 08404380 eleven years ago, The Plugin People Ltd was set up as a Private Limited Company. The actual mailing address is Pure Offices Cheltenham Office Park, Hatherley Lane Cheltenham. The firm is known as The Plugin People Ltd. It should be noted that it also operated as Javahollic Software up till the name got changed 11 years ago. This company's registered with SIC code 62090, that means Other information technology service activities. The most recent filed accounts documents describe the period up to Tue, 28th Feb 2023 and the most recent annual confirmation statement was released on Sun, 12th Feb 2023.

With four job advert since 2016-02-19, the company has been a relatively active employer on the employment market. On 2016-12-09, it was seeking new workers for a Java Developers (Multiple roles) - Spring, Web, AngularJS - Cheltenham post in Cheltenham, and on 2016-02-19, for the vacant post of a Senior JAVA Developer in Cheltenham. They look for applicants on such positions as: Intermediate Java Developer or Sales Administrator.

Right now, this specific firm has 1 director: Andrew B., who was assigned to lead the company in 2013.

Previous company's names
The Plugin People Ltd 2013-03-26
Javahollic Software Ltd. 2013-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 422	41 048	1 185

Balance Sheet
Cash Bank On Hand			149 635	797 082	1 420 258	1 696 390	1 940 976	2 015 195	369 939	258 373
Current Assets	137 575	200 134	234 174	909 065	1 472 536	2 107 674	2 389 868	2 543 975	2 683 973
Debtors		8 321	84 539	18 625	52 278	411 284	448 892	528 780	2 314 034	2 341 283
Net Assets Liabilities				503 703	7 062	1 179 268	1 636 500	1 738 879	2 173 197	2 195 873
Other Debtors									732	1 100
Property Plant Equipment			12 603	14 780	10 561	6 990	30 433	31 092	21 027	17 171
Cash Bank In Hand	137 575	191 813	149 635
Net Assets Liabilities Including Pension Asset Liability	52 422	41 048	1 185
Tangible Fixed Assets	9 970	6 899	12 603

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	51 422	40 048	185
Shareholder Funds	52 422	41 048	1 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 034	19 413	24 670	16 481	23 328	34 001	44 469	52 943
Amounts Owed By Group Undertakings Participating Interests									2 106 417	2 109 828
Average Number Employees During Period								6	6	7
Corporation Tax Payable									43 204
Corporation Tax Recoverable										58 501
Creditors				417 186	1 474 029	934 068	778 053	830 323	527 861	18 726
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 568
Disposals Property Plant Equipment										-1 888
Increase From Depreciation Charge For Year Property Plant Equipment				8 379	5 257	5 568	6 847	10 805	10 468	10 042
Net Current Assets Liabilities	44 446	35 529	-8 895	491 879	-1 493	1 173 606	1 611 815	1 713 652	2 156 112
Nominal Value Allotted Share Capital									1 000	1 000
Number Shares Issued Fully Paid										100
Other Creditors									480 014	18 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 757		132
Other Disposals Property Plant Equipment						14 415		132
Other Provisions Balance Sheet Subtotal									3 942	4 152
Other Taxation Payable									3 462	4 843
Par Value Share	10	10								10
Property Plant Equipment Gross Cost			23 637	34 193	35 231	23 471	53 761	65 093	65 496	70 114
Provisions For Liabilities Balance Sheet Subtotal				2 956	2 006	1 328	5 748	5 865	3 942
Total Additions Including From Business Combinations Property Plant Equipment				10 556	1 038	2 655	30 290	11 464	403	6 506
Total Assets Less Current Liabilities	54 416	42 428	3 708	506 659	9 068	1 180 596	1 642 248	1 744 744	2 177 139
Trade Creditors Trade Payables									1 181
Trade Debtors Trade Receivables									206 885	171 854
Useful Life Property Plant Equipment Years										4
Creditors Due Within One Year	93 129	164 605	243 069
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	1 994	1 380	2 523
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	13 295	285
Tangible Fixed Assets Cost Or Valuation	13 295	13 580	23 637
Tangible Fixed Assets Depreciation	3 325	6 681	11 034
Tangible Fixed Assets Depreciation Charged In Period	3 325	3 356
Value Shares Allotted			10

Company staff

Andrew B.

Role: Director

Appointed: 15 February 2013

Latest update: 13 April 2024

People with significant control

The companies with significant control over the firm include: Agate Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Cheltenham at Cheltenham Office Park, Hatherley Lane, GL51 6SH, Gloucestershire and was registered as a PSC under the reg no 11030027. Andrew B..

Agate Holdings Limited

Address: Pure Offices Cheltenham Office Park, Hatherley Lane, Cheltenham, Gloucestershire, GL51 6SH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered Uk

Registration number 11030027

Notified on 23 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Andrew B.

Notified on 6 April 2016

Ceased on 15 November 2017

Nature of control:

substantial control or influence

Suzanne B.

Notified on 6 April 2016

Ceased on 15 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 July 2014
Annual Accounts 10/08/2016
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10/08/2016
Annual Accounts
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 26 March 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 March 2015

Java Developers (Multiple roles) - Spring, Web, AngularJS - Cheltenham in Cheltenham, posted on Friday 9th December 2016
Region / City	Cheltenham
Salary	From £25000.00 to £50000.00 per year
Job type	permanent
Expiration date	Saturday 21st January 2017


Sales Administrator in Cheltenham, posted on Thursday 3rd March 2016
Region / City	Cheltenham
Salary	From £16000.00 to £17000.00 per year
Job type	permanent
Expiration date	Friday 15th April 2016


Intermediate Java Developer in Cheltenham, posted on Thursday 3rd March 2016
Region / City	Cheltenham
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 15th April 2016


Senior JAVA Developer in Cheltenham, posted on Friday 19th February 2016
Region / City	Cheltenham
Salary	From £35000.00 to £45000.00 per year
Job type	permanent
Expiration date	Saturday 2nd April 2016

Java Developers (Multiple roles) - Spring, Web, AngularJS - Cheltenham in Cheltenham, posted on Friday 9th December 2016

Region / City

Cheltenham

Salary

From £25000.00 to £50000.00 per year

Job type

permanent

Expiration date

Saturday 21st January 2017

Sales Administrator in Cheltenham, posted on Thursday 3rd March 2016

Region / City

Cheltenham

Salary

From £16000.00 to £17000.00 per year

Job type

permanent

Expiration date

Friday 15th April 2016

Intermediate Java Developer in Cheltenham, posted on Thursday 3rd March 2016

Region / City

Cheltenham

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 15th April 2016

Senior JAVA Developer in Cheltenham, posted on Friday 19th February 2016

Region / City

Cheltenham

Salary

From £35000.00 to £45000.00 per year

Job type

permanent

Expiration date

Saturday 2nd April 2016

The Plugin People Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Agate Holdings Limited

Andrew B.

Andrew B.

Suzanne B.

Accounts Documents

Jobs and Vacancies at The Plugin People Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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