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Company information:
Planit Furniture Limited (No: 05139331)
Address: BELMONT HOUSE, SHREWSBURY BUSINESS PARK, SHREWSBURY, SHROPSHIRE, SY2 6LG
Status: Active
Incorporated: 27-May-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JAMES ANDREW HOLME ( DOB: Apr-1975 From: May-2004 )
Current Secretary: PATRICK CHARLES JACKSON HOLME ( DOB: Nov-1941 From: May-2004 )
Persons of Significant Control:
Wcfs Limited, Belmont House Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 18,724 | 40,245 | 31,981 | 24,885 | 19,240 | 7,154 | 22,236 | 50,707 | 88,131 | 18724.0,40245.0,31981.0,24885.0,19240.0,7154.0,22236.0,50707.0,88131.0 |
Fixed assets / Property, plant and equipment | 18,724 | 40,245 | 31,981 | 24,885 | 19,240 | 7,154 | 22,236 | 50,707 | 88,131 | 18724.0,40245.0,31981.0,24885.0,19240.0,7154.0,22236.0,50707.0,88131.0 |
Current assets | 261,276 | 326,538 | 338,853 | 275,586 | 243,394 | 291,168 | 235,810 | 240,938 | 280,374 | 261276.0,326538.0,338853.0,275586.0,243394.0,291168.0,235810.0,240938.0,280374.0 |
Current assets / Total inventories | 30,982 | 19,864 | 6,143 | 1,544 | 8,094 | 5,056 | 12,000 | 9,000 | 30982.0,19864.0,6143.0,1544.0,8094.0,0.0,5056.0,12000.0,9000.0 | |
Current assets / Cash at bank and on hand | 150,791 | 234,512 | 255,846 | 204,078 | 208,818 | 287,937 | 193,748 | 169,371 | 260,917 | 150791.0,234512.0,255846.0,204078.0,208818.0,287937.0,193748.0,169371.0,260917.0 |
Net current assets (liabilities) | 156,234 | 107,106 | 100,818 | 146,424 | 49,304 | 100,347 | 4,409 | -23,373 | -26,041 | 156234.0,107106.0,100818.0,146424.0,49304.0,100347.0,4409.0,-23373.0,-26041.0 |
Total assets less current liabilities | 174,958 | 147,351 | 132,799 | 171,309 | 68,544 | 107,501 | 26,645 | 27,334 | 62,090 | 174958.0,147351.0,132799.0,171309.0,68544.0,107501.0,26645.0,27334.0,62090.0 |
Provisions for liabilities, balance sheet subtotal | -3,745 | -8,049 | -6,396 | -4,728 | -3,271 | -1,359 | -206 | -10,005 | -16,745 | -3745.0,-8049.0,-6396.0,-4728.0,-3271.0,-1359.0,-206.0,-10005.0,-16745.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,745 | 8,049 | 6,396 | 4,728 | 3,271 | 1,359 | 206 | 10,005 | 16,745 | 3745.0,8049.0,6396.0,4728.0,3271.0,1359.0,206.0,10005.0,16745.0 |
Net assets (liabilities) | 171,213 | 139,302 | 126,403 | 166,581 | 65,273 | 56,142 | 26,439 | 17,329 | 45,345 | 171213.0,139302.0,126403.0,166581.0,65273.0,56142.0,26439.0,17329.0,45345.0 |
Equity / share capital and reserves | 171,213 | 139,302 | 126,403 | 166,581 | 65,273 | 56,142 | 26,439 | 17,329 | 45,345 | 171213.0,139302.0,126403.0,166581.0,65273.0,56142.0,26439.0,17329.0,45345.0 |