Platty+ Limited in Wigton, CA7 1HT

Description

Data updated on: 01-11-2023

Platty+ started its business in the year 2002 as a Private Limited Company registered with number: 04454163. This particular firm has been operating for twenty two years and it's currently active. The company's office is registered in Wigton at Inkwell Cottage. Anyone could also locate this business using the zip code of CA7 1HT. This enterprise's Standard Industrial Classification Code is 93199 and their NACE code stands for Other sports activities. 2022-07-31 is the last time when company accounts were filed.

Regarding to this limited company, a number of director's responsibilities have so far been carried out by Sarah P. and John P.. When it comes to these two people, Sarah P. has administered limited company for the longest period of time, having become a vital part of the Management Board on 2002. To help the directors in their tasks, this limited company has been utilizing the expertise of Sarah P. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 415	6 804	9 112	13 634	27 067	215

Balance Sheet
Cash Bank On Hand						24 084	25 770	35 172	31 192	12 521	85 992	40 402	5 128
Current Assets	28 488	17 998	33 037	30 637	24 832	29 857	36 312	46 170	42 363	17 809	90 829	52 676	10 899
Debtors	14 970	9 876	9 696	6 705	12 105	5 574	10 096	10 648	10 891	5 028	4 635	12 274	5 771
Net Assets Liabilities						214	19 265	33 193	47 847	34 456	72 767	36 693	100
Other Debtors						679	980	951	1 072	4 688	774
Property Plant Equipment						37 111	30 512	37 229	34 266	28 566	22 251	7 904
Total Inventories						199	446	350	280	259	202
Cash Bank In Hand	13 445	8 007	23 103	23 572	12 521	24 084
Net Assets Liabilities Including Pension Asset Liability	3 415	6 804	9 112	13 634	27 067	215
Stocks Inventory	73	115	238	360	206	199
Tangible Fixed Assets	37 264	33 828	34 212	34 720	38 780	37 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 315	6 704	9 012	13 534	26 967	115
Shareholder Funds	3 415	6 804	9 112	13 634	27 067	215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						85 525	93 467	103 000	109 489	119 011	126 429	43 427
Additions Other Than Through Business Combinations Property Plant Equipment							3 204	18 838	8 104	3 822
Amounts Owed To Related Parties						42 444	22 570
Average Number Employees During Period						5	5	7	5	4	3	3	2
Corporation Tax Payable											12 767
Corporation Tax Recoverable												4 774	5 771
Creditors						59 331	41 761	43 132	22 271	6 490	36 085	22 280	10 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 672	-2 158	-3 700
Disposals Property Plant Equipment							-1 861	-2 588	-4 578
Finished Goods Goods For Resale						199	446	350	280	259
Increase From Depreciation Charge For Year Property Plant Equipment							9 614	11 691	10 189	9 522	7 418	3 374	207
Net Current Assets Liabilities	-29 274	-21 471	-18 800	-14 142	-3 957	-29 473	-5 449	3 038	20 092	11 319	54 744	30 396	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						10 404	26 278	30 632	9 443	1 567	13 995	17 663	10 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												86 376	43 634
Other Disposals Property Plant Equipment												97 349	51 331
Other Taxation Social Security Payable										2 039	6 835	3 905
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						122 636	123 979	140 229	143 755	147 577	148 680	51 331
Provisions For Liabilities Balance Sheet Subtotal						7 423	5 798	7 074	6 511	5 428	4 228	1 607
Taxation Social Security Payable						6 216	6 545	7 491	6 648	2 038
Total Additions Including From Business Combinations Property Plant Equipment											1 102
Total Assets Less Current Liabilities	7 990	12 357	15 412	20 578	34 823	7 638	25 063	40 267	54 358	39 884	76 995	38 300	100
Trade Creditors Trade Payables						267	577	673	1 242	2 885	2 488	712	17
Trade Debtors Trade Receivables						4 895	9 116	9 697	9 819	340	3 861	7 500
Amount Specific Advance Or Credit Directors								-14 088	-3 528	616
Amount Specific Advance Or Credit Made In Period Directors									22 055	16 763
Amount Specific Advance Or Credit Repaid In Period Directors									-11 496	-12 619
Creditors Due Within One Year	57 762	39 469	51 837	44 779	28 789	59 330
Fixed Assets	37 264	33 828	34 212	34 720	38 780	37 111
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	4 575	5 553	6 300	6 944	7 756	7 423
Value Shares Allotted	100	100	100	100	100	100

Company staff

Sarah P.

Role: Director

Appointed: 11 June 2002

Latest update: 31 January 2024

Sarah P.

Role: Secretary

Appointed: 11 June 2002

Latest update: 31 January 2024

John P.

Role: Director

Appointed: 11 June 2002

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 26 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 January 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	9 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2014-07-31

Platty+ Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Sarah P.

John P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Sarah P.

John P.

Accounts Documents

Company filings

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