J.G.PLANT LIMITED
Period: 1965-02-17 ~ 2020-09-22
Company number: 00837902
Registered name J.G.PLANT LIMITED - Dissolved
Standard Industrial Classification 46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
0 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment 266,660 GBP 2016-12-31
155,102 GBP 2015-12-31
Fixed Assets - Investments 2 GBP 2016-12-31
2 GBP 2015-12-31
Fixed Assets 266,662 GBP 2016-12-31
155,104 GBP 2015-12-31
Total Inventories 1,907,865 GBP 2016-12-31
1,843,655 GBP 2015-12-31
Debtors 612,724 GBP 2016-12-31
290,388 GBP 2015-12-31
Cash at bank and in hand 112 GBP 2016-12-31
192 GBP 2015-12-31
Current Assets 2,520,701 GBP 2016-12-31
2,134,235 GBP 2015-12-31
Net Current Assets/Liabilities 504,884 GBP 2016-12-31
722,709 GBP 2015-12-31
Total Assets Less Current Liabilities 771,546 GBP 2016-12-31
877,813 GBP 2015-12-31
Net Assets/Liabilities 575,736 GBP 2016-12-31
727,331 GBP 2015-12-31
Equity Called up share capital
970 GBP 2016-12-31
970 GBP 2015-12-31
Share premium
200 GBP 2016-12-31
200 GBP 2015-12-31
Retained earnings (accumulated losses)
574,566 GBP 2016-12-31
726,161 GBP 2015-12-31
Equity 575,736 GBP 2016-12-31
727,331 GBP 2015-12-31
Average Number of Employees 20 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
142,879 GBP 2016-12-31
140,119 GBP 2015-12-31
Motor vehicles
150,591 GBP 2016-12-31
39,469 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 457,351 GBP 2016-12-31
296,014 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
115,926 GBP 2016-12-31
94,487 GBP 2015-12-31
Motor vehicles
48,407 GBP 2016-12-31
26,597 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 190,691 GBP 2016-12-31
140,912 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Short leasehold
6,530 GBP 2016-01-01 ~ 2016-12-31
Plant and equipment
21,439 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
21,810 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 49,779 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
26,953 GBP 2016-12-31
45,632 GBP 2015-12-31
Motor vehicles
102,184 GBP 2016-12-31
12,872 GBP 2015-12-31
Investments in Group Undertakings Cost valuation
2 GBP 2015-12-31
Investments in Group Undertakings 2 GBP 2016-12-31
2 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
165,932 GBP 2016-12-31
140,100 GBP 2015-12-31
Amounts Owed by Group Undertakings Current
160,674 GBP 2016-12-31
91,028 GBP 2015-12-31
Other Debtors Current
1,900 GBP 2016-12-31
1,550 GBP 2015-12-31
Amount of corporation tax that is recoverable 4,401 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
612,724 GBP 2016-12-31
290,388 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
87,685 GBP 2016-12-31
30,985 GBP 2015-12-31
Other Remaining Borrowings Current
48,612 GBP 2016-12-31
31,399 GBP 2015-12-31
Finance Lease Liabilities - Total Present Value Current
56,662 GBP 2016-12-31
14,322 GBP 2015-12-31
Trade Creditors/Trade Payables Current
1,204,696 GBP 2016-12-31
1,055,739 GBP 2015-12-31
Amounts owed to group undertakings Current
199,167 GBP 2016-12-31
Corporation Tax Payable Current
4,402 GBP 2015-12-31
Accrued Liabilities/Deferred Income Current
3,738 GBP 2016-12-31
14,278 GBP 2015-12-31
Finance Lease Liabilities - Total Present Value Non-current
107,374 GBP 2016-12-31
17,549 GBP 2015-12-31
Bank Overdrafts Secured
87,685 GBP 2016-12-31
30,985 GBP 2015-12-31
Total Borrowings Secured
773,828 GBP 2016-12-31
443,839 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
97,000 shares 2016-12-31
Nominal value of allotted share capital 970 GBP 2016-01-01 ~ 2016-12-31
Related profiles found in government register
J.G.PLANT LIMITED Info Registered number 00837902 C/o Deloitte Llp, Four Brindleyplace, Birmingham B1 2HZ
PRIVATE LIMITED COMPANY incorporated on 1965-02-17 and dissolved on 2020-09-22 (55 years 7 months). The company status is Dissolved .
CIF 0
J G PLANT LIMITED S Registered number 00837902
Brackla Industrial Estate, Coity, Bridgend, Mid Glamorgan, CF31 2XE
Limited By Shares in Companies House, United Kingdom
CIF 1