PLUSWORK LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.87×

損益前年比（2019 vs 2020）損益前年比

+3.4%

ROA（当期純利益）（2020）ROA（当期純利益）

16%

概要

国名イギリス

ステータスアクティブ

登録番号01127281

設立07/08/1973

目的その他不動産の賃貸および運営

住所1st Floor Cloister House Riverside, New Bailey Street, Manchester, M3 5FS

確認声明次の期限: 18/06/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日07/08/1973

登録機関Companies House

登録資本金£1,000

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (15イベント)

08/06/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

31/05/2026

退任 Dawn Entwistle (人)

Secretaryとして退任

07/08/1973

会社設立

法人設立日： 1973-08-07

メートル	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£59,389	£54,044	£63,156	£78,887	£81,578	—	—	—	—	—
総資産	£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

メートル

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£59,389

£54,044

£63,156

£78,887

£81,578

—

総資産

£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

名前	持株	議決権	以降

名前	持株	国	以降

PLUSWORK LIMITED

概要

法的地位

タイムライン (15イベント)

年次決算を提出

退任 Dawn Entwistle (人)

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Graham John Allmond (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

PLUSWORK LIMITEDの会社レポート

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

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