PLUSWORK LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.87×

نمو الربح / (الخسارة) سنوياً (2019 مقابل 2020)نمو الربح / (الخسارة) سنوياً

+3.4‎%‎

عائد على الأصول (صافٍ) (2020)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل01127281

تأسست07/08/1973

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوان1st Floor Cloister House Riverside, New Bailey Street, Manchester, M3 5FS

بيان التأكيدالاستحقاق التالي: 18/06/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل07/08/1973

هيئة السجلCompanies House

رأس المال المسجل‏1,000 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

08/06/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/05/2026

استقالة Dawn Entwistle (شخص)

استقال كـ Secretary

07/08/1973

تأسست الشركة

تاريخ التأسيس: 1973-08-07

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£59,389	£54,044	£63,156	£78,887	£81,578	—	—	—	—	—
إجمالي الأصول	£404,624	£433,557	£1,000	£468,100	£509,678	£509,678	£525,146	£546,037	£499,486	£416,222
Net Assets Liabilities	—	—	—	—	—	£509,678	£525,146	£546,037	£499,486	£416,222
Equity	—	£433,557	£1,000	£468,100	£509,678	£509,678	£525,146	£546,037	£499,486	£416,222
Current Assets	£294,534	—	£227,657	£324,477	£301,353	£394,979	£467,279	£354,502	£241,121	£123,894
Net Current Assets Liabilities	£‎-43,248	—	£12,171	£17,670	£54,407	£104,610	£174,433	£195,693	£148,205	£‎-2,704
Total Assets Less Current Liabilities	£404,624	—	£433,557	£426,713	£468,100	£509,678	£570,427	£581,691	£525,269	£431,887
Cash Bank On Hand	—	£200	£64,035	£46,437	£200	£200	£110,291	£105,944	£122,514	£2,159
Debtors	£294,334	£290,211	£163,622	£278,040	£301,153	£394,779	£356,988	£248,558	£118,607	£121,735
Other Debtors	—	£28,608	£22,216	£21,062	£26,132	£21,971	£15,749	£10,819	£11,432	£24,571
Creditors	—	£337,510	£215,486	£306,807	£246,946	£290,369	£292,846	£158,809	£92,916	£126,598
Trade Creditors Trade Payables	—	£13,248	£9,179	£3,901	£10,448	£9,482	£8,585	£7,678	£7,213	£13,928
Other Creditors	—	£65,053	£43,004	£48,144	£41,436	£0	£45,281	£35,654	£25,783	£15,665
Amounts Owed To Group Undertakings	—	£169	£169	£169	£169	£169	£169	£169	£169	£169
Investments Fixed Assets	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Investments In Group Undertakings Participating Interests	—	—	—	—	£1	£1	£1	£1	£1	£1
Number Shares Allotted	1,000	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	1,000	—	—	—	—	—	—	—
Par Value Share	£1	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	6	6	6	6	4	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£170,337	£165,650	£173,940	£184,743	£195,478	£205,474	£214,408	£222,625	£230,249
Bank Borrowings Overdrafts	—	£81,651	£18,477	£86,868	£15,257	£45,230	£6,682	£8,674	£1,906	£53,380
Called Up Share Capital	£1,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£200	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£22,591	£11,665	£17,584	£15,669	£20,910	£16,108	£17,634	£13,323	£0
Creditors Due Within One Year	£337,782	—	—	—	—	—	—	—	—	—
Dividends Paid	—	£4,500	£70,000	£37,500	£40,000	—	—	—	—	—
Fixed Assets	£447,872	—	£421,386	£409,043	£413,693	£405,068	£395,994	£385,998	£377,064	£434,591
Increase From Depreciation Charge For Year Property Plant Equipment	—	£13,748	£10,021	£8,290	£10,803	£10,735	£9,996	£8,934	£8,217	£7,624
Investment Property	—	£80,895	£80,895	£80,895	£80,895	£80,895	£80,895	£80,895	£80,895	£146,639
Investment Property Fair Value Model	—	—	—	£80,895	£80,895	£80,895	£80,895	£80,895	£146,639	£146,639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£14,706	—	—	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	£17,495	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£154,798	£132,992	£150,141	£163,967	£172,220	£224,844	£87,320	£40,191	£27,839
Percentage Subsidiary Held	£1	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£403,624	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£350,216	£340,490	£328,147	£332,797	£324,172	£315,098	£305,102	£296,168	£287,951
Property Plant Equipment Gross Cost	—	£510,827	£493,797	£506,737	£508,915	£510,576	£510,576	£510,576	£510,576	£513,993
Share Capital Allotted Called Up Paid	£1,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£404,624	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£447,871	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£465	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£587,700	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£156,589	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£17,225	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£4,022	£466	£12,940	£2,178	£1,661	—	—	—	£3,417
Trade Debtors Trade Receivables	—	£261,603	£141,406	£256,978	£275,021	£372,808	£341,239	£237,739	£107,175	£97,164

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£59,389

£54,044

£63,156

£78,887

£81,578

—

إجمالي الأصول

£404,624

£433,557

£1,000

£468,100

£509,678

£525,146

£546,037

£499,486

£416,222

Net Assets Liabilities

—

£509,678

£525,146

£546,037

£499,486

£416,222

Equity

—

£433,557

£1,000

£468,100

£509,678

£525,146

£546,037

£499,486

£416,222

Current Assets

£294,534

—

£227,657

£324,477

£301,353

£394,979

£467,279

£354,502

£241,121

£123,894

Net Current Assets Liabilities

£‎-43,248

—

£12,171

£17,670

£54,407

£104,610

£174,433

£195,693

£148,205

£‎-2,704

Total Assets Less Current Liabilities

£404,624

—

£433,557

£426,713

£468,100

£509,678

£570,427

£581,691

£525,269

£431,887

Cash Bank On Hand

—

£200

£64,035

£46,437

£200

£110,291

£105,944

£122,514

£2,159

Debtors

£294,334

£290,211

£163,622

£278,040

£301,153

£394,779

£356,988

£248,558

£118,607

£121,735

Other Debtors

—

£28,608

£22,216

£21,062

£26,132

£21,971

£15,749

£10,819

£11,432

£24,571

Creditors

—

£337,510

£215,486

£306,807

£246,946

£290,369

£292,846

£158,809

£92,916

£126,598

Trade Creditors Trade Payables

—

£13,248

£9,179

£3,901

£10,448

£9,482

£8,585

£7,678

£7,213

£13,928

Other Creditors

—

£65,053

£43,004

£48,144

£41,436

£0

£45,281

£35,654

£25,783

£15,665

Amounts Owed To Group Undertakings

—

£169

Investments Fixed Assets

£1

Investments In Group Undertakings Participating Interests

—

£1

Number Shares Allotted

1,000

—

Number Shares Issued Fully Paid

—

1,000

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£170,337

£165,650

£173,940

£184,743

£195,478

£205,474

£214,408

£222,625

£230,249

Bank Borrowings Overdrafts

—

£81,651

£18,477

£86,868

£15,257

£45,230

£6,682

£8,674

£1,906

£53,380

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£200

—

Corporation Tax Payable

—

£22,591

£11,665

£17,584

£15,669

£20,910

£16,108

£17,634

£13,323

£0

Creditors Due Within One Year

£337,782

—

Dividends Paid

—

£4,500

£70,000

£37,500

£40,000

—

Fixed Assets

£447,872

—

£421,386

£409,043

£413,693

£405,068

£395,994

£385,998

£377,064

£434,591

Increase From Depreciation Charge For Year Property Plant Equipment

—

£13,748

£10,021

£8,290

£10,803

£10,735

£9,996

£8,934

£8,217

£7,624

Investment Property

—

£80,895

£146,639

Investment Property Fair Value Model

—

£80,895

£146,639

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£14,706

—

Other Disposals Property Plant Equipment

—

£17,495

—

Other Taxation Social Security Payable

—

£154,798

£132,992

£150,141

£163,967

£172,220

£224,844

£87,320

£40,191

£27,839

Percentage Subsidiary Held

£1

—

Profit Loss Account Reserve

£403,624

—

Property Plant Equipment

—

£350,216

£340,490

£328,147

£332,797

£324,172

£315,098

£305,102

£296,168

£287,951

Property Plant Equipment Gross Cost

—

£510,827

£493,797

£506,737

£508,915

£510,576

£513,993

Share Capital Allotted Called Up Paid

£1,000

—

Shareholder Funds

£404,624

—

Tangible Fixed Assets

£447,871

—

Tangible Fixed Assets Additions

£465

—

Tangible Fixed Assets Cost Or Valuation

£587,700

—

Tangible Fixed Assets Depreciation

£156,589

—

Tangible Fixed Assets Depreciation Charged In Period

£17,225

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£4,022

£466

£12,940

£2,178

£1,661

—

£3,417

Trade Debtors Trade Receivables

—

£261,603

£141,406

£256,978

£275,021

£372,808

£341,239

£237,739

£107,175

£97,164

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PLUSWORK LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

الحسابات السنوية المودعة

استقالة Dawn Entwistle (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Graham John Allmond (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PLUSWORK LIMITED

Full accounts (total exemption)

Termination of secretary appointment

Confirmation statement

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال