Plaken Joinery Limited in Rotherham, S61 1QD

Description

Data updated on: 01-11-2023

Located at Elliott Mews Benton Way, Rotherham S61 1QD Plaken Joinery Limited is categorised as a Private Limited Company registered under the 05369325 Companies House Reg No. This firm was launched on 2005-02-18. The firm's registered with SIC code 41100, that means Development of building projects. The latest annual accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/02/27.

Our database about this firm's personnel suggests the existence of two directors: Jonathan P. and Michael K. who were appointed on 2005-02-18. In order to help the directors in their tasks, this specific business has been using the skills of Jonathan P. as a secretary since the appointment on 2005-02-18.

Executives who control the firm include: Jonathan P. has substantial control or influence over the company. Michael K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 402	62 387	103 510	72 739	16 301	46 469	59 676	67 958
Current Assets	118 944	166 702	255 128	152 885	125 643	98 979	154 156	173 961
Debtors	75 542	104 315	151 618	80 146	109 342	52 510	94 480	106 003
Net Assets Liabilities	61 009	113 319	203 333	149 225	112 238	90 116	125 653	162 644
Other Debtors	35 061	46 278	47 954	29 568	14 857	25 130	38 818	35 454
Property Plant Equipment	9 566	20 301	26 832	22 321	16 695	14 066	11 296	27 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 491	18 748	15 495	21 998	24 673	28 597	29 877	23 448
Additions Other Than Through Business Combinations Property Plant Equipment		20 271	17 153	1 992	857	1 295	1 587	28 236
Average Number Employees During Period	2	4	4	4	4	4	4	4
Creditors	65 346	69 827	74 066	21 740	26 928	20 256	37 653	33 467
Finance Lease Liabilities Present Value Total	4 782
Increase From Depreciation Charge For Year Property Plant Equipment		6 038	8 153	6 503	4 874	3 924	3 079	8 540
Net Current Assets Liabilities	53 598	96 875	181 062	131 145	98 715	78 723	116 503	140 494
Other Creditors	2 369	3 695	4 210	3 365	2 956	4 634	2 900	2 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 781	11 406		2 199		1 799	14 969
Other Disposals Property Plant Equipment		14 279	13 875		3 808		3 077	18 616
Property Plant Equipment Gross Cost	33 057	39 049	42 327	44 319	41 368	42 663	41 173	50 793
Provisions For Liabilities Balance Sheet Subtotal	1 657	3 857	4 561	4 241	3 172	2 673	2 146	5 195
Taxation Social Security Payable	47 303	54 878	56 470	18 271	23 950	15 190	26 252	21 503
Total Assets Less Current Liabilities	63 164	117 176	207 894	153 466	115 410	92 789	127 799	167 839
Trade Creditors Trade Payables	10 892	11 254	13 386	104	22	432	8 501	9 759
Trade Debtors Trade Receivables	40 481	58 037	103 664	50 578	94 485	27 380	55 662	70 549
Amount Specific Advance Or Credit Directors						2 748	748	748
Amount Specific Advance Or Credit Made In Period Directors						2 748		748
Amount Specific Advance Or Credit Repaid In Period Directors								748

Company staff

Jonathan P.

Role: Secretary

Appointed: 18 February 2005

Latest update: 25 March 2024

Jonathan P.

Role: Director

Appointed: 18 February 2005

Latest update: 25 March 2024

Michael K.

Role: Director

Appointed: 18 February 2005

Latest update: 25 March 2024

People with significant control

Jonathan P.

Notified on 27 February 2017

Nature of control:

substantial control or influence

Michael K.

Notified on 27 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Plaken Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jonathan P.

Michael K.

People with significant control

Jonathan P.

Michael K.

Accounts Documents

Company filings

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