Plasma Treat (UK) Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Plasma Treat (UK) came into being in 2002 as a company enlisted under no 04367847, located at WV1 4SB Wolverhampton at Granville House. It has been in business for 22 years and its current status is active. The name of the firm got changed in the year 2002 to Plasma Treat (UK) Limited. This business former name was Abbey Finance. The company's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Regarding to the company, many of director's responsibilities have so far been performed by Magnus B., Raymond P. and Christian B.. Out of these three executives, Christian B. has carried on with the company for the longest period of time, having become one of the many members of officers' team on March 2002. To help the directors in their tasks, this company has been utilizing the skillset of Christian B. as a secretary since October 2005.

Previous company's names
Plasma Treat (UK) Limited 2002-02-19
Abbey Finance Limited 2002-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	503 517	236 652	219 056	31 926	60 668	24 391	13 937
Current Assets	536 423	269 218	245 734	238 193	229 059	239 958	290 453
Debtors	32 842	32 566	26 678	86 744	151 527	151 366	274 525
Net Assets Liabilities	469 570	214 431	173 326	143 342
Other Debtors		905	110	1 295	20 611	21 006	21 006
Property Plant Equipment	17 311	15 833	18 173	116 808	107 234	63 713	47 620
Total Inventories	64			16 966	16 864	64 201	1 991

Other Financial Data
Amount Specific Advance Or Credit Directors					2 984	1 978	5 534
Amount Specific Advance Or Credit Made In Period Directors					2 984	950	28 159
Amount Specific Advance Or Credit Repaid In Period Directors						1 956	35 671
Accrued Liabilities Deferred Income	33 850	37 673	27 090	40 283	48 841	199 467	53 419
Accumulated Depreciation Impairment Property Plant Equipment	10 862	14 538	18 136	22 258	36 689	64 905	85 051
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-771	398	-3 089
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	5 974
Creditors	80 702	67 929	87 492	109 102	175 040	350 834	596 326
Increase From Depreciation Charge For Year Property Plant Equipment		3 676	3 598	4 122	14 431	28 216	20 146
Net Current Assets Liabilities	455 721	201 289	158 242	129 092	54 019	-110 876	-305 873
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable	10 550	14 323	1 693	6 707	25 271	8 396	19 595
Par Value Share		1	1	1	1	1	1
Prepayments	6 976	2 498	5 703	7 373	26 532	2 990	22 963
Property Plant Equipment Gross Cost	28 173	30 371	36 309	36 508	143 923	128 618	132 671
Provisions	3 462	2 691	3 089
Provisions For Liabilities Balance Sheet Subtotal	3 462	2 691	3 089
Total Additions Including From Business Combinations Property Plant Equipment		2 198	5 938	199	4 857		4 053
Total Assets Less Current Liabilities	473 032	217 122	176 415	143 342	161 253	-47 163	-258 253
Trade Creditors Trade Payables	11 282	15 654	1 122	991	1 127	3 553	777
Trade Debtors Trade Receivables	25 866	29 053	20 865	78 076	101 400	125 392	224 663
Work In Progress	64
Merchandise				16 966	16 864	64 201	1 991
Recoverable Value-added Tax							5 893