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Company information:
Plant & Co Limited (No: 07861915)
Address: 17 LICHFIELD STREET, STONE, STAFFORDSHIRE, ST15 8NA
Status: Active
Incorporated: 28-Nov-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Dec-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: PETER JAMES PLANT ( DOB: Mar-1967 From: Nov-2011 )
Persons of Significant Control:
Mr Peter James Plant, 17 Lichfield Street, Stone, Staffordshire, ST15 8NA: Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 398,326 | 339,599 | 289,686 | 237,213 | 180,143 | 120,834 | 66,618 | 14,463 | 398326.0,339599.0,289686.0,237213.0,180143.0,120834.0,66618.0,14463.0 |
Fixed assets / Intangible assets | 367,500 | 315,000 | 262,500 | 210,000 | 157,500 | 105,000 | 52,500 | 367500.0,315000.0,262500.0,210000.0,157500.0,105000.0,52500.0,0.0 | |
Fixed assets / Property, plant and equipment | 30,826 | 24,599 | 27,186 | 27,213 | 22,643 | 15,834 | 14,118 | 14,463 | 30826.0,24599.0,27186.0,27213.0,22643.0,15834.0,14118.0,14463.0 |
Current assets | 200,029 | 266,038 | 318,291 | 214,169 | 300,369 | 370,738 | 435,753 | 456,168 | 200029.0,266038.0,318291.0,214169.0,300369.0,370738.0,435753.0,456168.0 |
Current assets / Debtors | 172,257 | 216,445 | 235,868 | 135,905 | 278,321 | 322,437 | 414,497 | 428,391 | 172257.0,216445.0,235868.0,135905.0,278321.0,322437.0,414497.0,428391.0 |
Current assets / Cash at bank and on hand | 27,772 | 49,593 | 82,423 | 78,264 | 22,048 | 40,801 | 10,756 | 15,477 | 27772.0,49593.0,82423.0,78264.0,22048.0,40801.0,10756.0,15477.0 |
Net current assets (liabilities) | 10,413 | 38,182 | 105,502 | 142,794 | 208,755 | 310,275 | 350,917 | 396,761 | 10413.0,38182.0,105502.0,142794.0,208755.0,310275.0,350917.0,396761.0 |
Total assets less current liabilities | 408,739 | 377,781 | 395,188 | 380,007 | 388,898 | 431,109 | 417,535 | 411,224 | 408739.0,377781.0,395188.0,380007.0,388898.0,431109.0,417535.0,411224.0 |
Net assets (liabilities) | 408,739 | 388,898 | 381,109 | 381,470 | 384,765 | 408739.0,0.0,0.0,0.0,388898.0,381109.0,381470.0,384765.0 | |||
Equity / share capital and reserves | 408,739 | 377,781 | 395,188 | 380,007 | 388,898 | 381,109 | 381,470 | 384,765 | 408739.0,377781.0,395188.0,380007.0,388898.0,381109.0,381470.0,384765.0 |