W.r.plummer Developments in Coventry, CV3 2UB

Description

Data updated on: 01-11-2023

W.r.plummer Developments with Companies House Reg No. 00660083 has been in this business field for 64 years. This particular Private Unlimited Company can be found at One Eastwood Harry Weston Road, Binley Business Park, Coventry and company's zip code is CV3 2UB. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time company accounts were reported.

Right now, this company is managed by a single managing director: Richard P., who was chosen to lead the company in May 2001. Since November 1991 William P., had been supervising this company till the resignation on November 29, 2002. Furthermore a different director, including Margaret P. resigned in February 2016.

Richard P. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	34 185	62 836	109 332	135 821	180 258	51 698	68 458
Current Assets	46 795	83 042	124 499	150 627	1 042 537	51 698	73 604
Debtors	12 610	20 206	15 167	14 806	862 279		5 146
Net Assets Liabilities	1 348 907	1 385 377	1 422 883	1 450 117	1 525 963	1 545 805	1 530 873
Other Debtors		3 263		820
Property Plant Equipment	625 000	625 000	625 000	625 000	625 000	625 000	625 000

Other Financial Data
Amount Specific Advance Or Credit Directors		3 263
Amount Specific Advance Or Credit Made In Period Directors		3 263
Amount Specific Advance Or Credit Repaid In Period Directors			3 263
Accrued Liabilities	26 167	27 933	31 556	32 856	30 498	23 953	29 360
Accumulated Depreciation Impairment Property Plant Equipment	965	965	965	965	965	965
Amounts Owed By Joint Ventures	6 048	16 006	15 167	13 986	862 279
Corporation Tax Payable	4 923	8 470	8 798	6 392	8 790	4 654	4 019
Creditors	31 836	37 149	41 100	39 994	40 034	29 353	34 125
Description Methods Assumptions Underlying Fair Values Estimate Property Plant Equipment		2 017	2 017
Fixed Assets	1 435 847	1 441 024	1 441 024	1 441 024	625 000	1 625 000	1 625 000
Investments Fixed Assets	810 847	816 024	816 024	816 024		1 000 000	1 000 000
Investments In Associates	810 847	816 024	816 024	816 024	-816 024
Net Current Assets Liabilities	14 959	45 893	83 399	110 633	1 002 503	22 345	39 479
Net Deferred Tax Liability Asset		359
Number Shares Issued Fully Paid		4	4	4	4	4	4
Other Creditors	746	746	746	746	746	746	746
Other Investments Other Than Loans						1 000 000	1 000 000
Par Value Share		1	1	1	1	1	1
Prepayments	6 562	937
Property Plant Equipment Gross Cost	625 965	625 965	625 965	625 965	625 965	625 965
Provisions For Liabilities Balance Sheet Subtotal	101 899	101 540	101 540	101 540	101 540	101 540	133 606
Total Assets Less Current Liabilities	1 450 806	1 486 917	1 524 423	1 551 657	1 627 503	1 647 345	1 664 479
Trade Debtors Trade Receivables							5 146

Company staff

Richard P.

Role: Director

Appointed: 21 May 2001

Latest update: 1 April 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

W.r.plummer Developments

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

William P.

Margaret P.

People with significant control

Richard P.

Accounts Documents

Company filings

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