Plasmatech Online Limited in Doncaster, DN4 6UP

Description

Data updated on: 01-11-2023

Plasmatech Online Limited has existed in the UK for twenty five years. Started with Registered No. 03693923 in 1999, it is based at 30 Muirfield Avenue, Doncaster DN4 6UP. The firm name is Plasmatech Online Limited. The enterprise's previous customers may know this company as Plasmatech (UK), which was in use until 2017-04-20. The enterprise's SIC and NACE codes are 46690 which means Wholesale of other machinery and equipment. March 31, 2023 is the last time when the accounts were filed.

Up until now, the following business has only been overseen by an individual managing director: William R. who has been administering it for twenty five years. Moreover, the director's tasks are constantly supported by a secretary - Linda R., who was chosen by this specific business in January 1999.

William R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Plasmatech Online Limited 2017-04-20
Plasmatech (UK) Limited 1999-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	609 655	594 319	611 049	529 931	498 351

Balance Sheet
Cash Bank In Hand	644 205	585 701	468 993	498 802	306 038
Cash Bank On Hand					306 038	124 809	105 577	51 633	44 490	29 522	27 316	180 034
Current Assets	841 397	779 347	749 576	607 541	393 015	188 876	158 596	92 752	80 608	73 835	69 100	221 312
Debtors	131 599	126 157	209 755	65 364	39 045	29 302	23 384	20 307	14 808	17 792	13 919	7 579
Net Assets Liabilities					498 351	299 502	261 047	220 376	234 436	223 961	205 722	200 540
Net Assets Liabilities Including Pension Asset Liability	609 655	594 319	611 049	529 931	498 351
Other Debtors					1 120	4 643	11 946	11 369	8 092	10 393	6 773	6 390
Property Plant Equipment					4 837	3 965	3 370	2 864	2 434	2 208	1 313	1 256
Stocks Inventory	65 593	67 489	70 828	43 375	47 932
Tangible Fixed Assets	6 806	6 609	5 616	4 771	4 837
Total Inventories					47 932	34 765	29 635	20 812	21 310	26 521	27 865	33 699

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	609 653	594 317	611 047	529 929	498 349
Shareholder Funds	609 655	594 319	611 049	529 931	498 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 381	13 253	13 848	14 354	14 784	15 174	4 535	4 751
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts							23 926	616
Creditors					41 149	35 136	42 849	17 196	16 969	21 297	33 998	21 789
Creditors Due Within One Year	237 445	190 526	143 192	95 818	41 149
Debtors Due After One Year				-1 185	-1 120
Fixed Assets			5 616	19 021	147 337	146 465	145 870	145 364	177 434	178 208	177 313	1 256
Increase From Depreciation Charge For Year Property Plant Equipment						872	595	506	430	390	231	216
Investment Property					142 500	142 500	142 500	142 500	175 000	176 000	176 000
Investment Property Fair Value Model					142 500	142 500	142 500	142 500	175 000	176 000	176 000
Net Current Assets Liabilities	603 952	588 821	606 384	511 723	351 866	153 740	115 747	75 556	63 639	52 538	35 102	199 523
Number Shares Allotted		2		2	2
Other Creditors					9 337	6 524	7 370	8 940	15 841	16 771	23 153	7 656
Other Taxation Social Security Payable					4 643			60	17	17	254	6 354
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					17 218	17 218	17 218	17 218	17 218	17 382	5 848	6 007
Provisions For Liabilities Balance Sheet Subtotal					852	703	570	544	6 637	6 785	6 693	239
Provisions For Liabilities Charges	1 103	1 111	951	813	852
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		974		14 250	931
Tangible Fixed Assets Cost Or Valuation	15 313	16 287	16 287	16 287	17 218
Tangible Fixed Assets Depreciation	8 507	9 678	10 671	11 516	12 381
Tangible Fixed Assets Depreciation Charged In Period		1 171		845	865
Total Assets Less Current Liabilities	610 758	595 430	612 000	530 744	499 203	300 205	261 617	220 920	241 073	230 746	212 415	200 779
Trade Creditors Trade Payables					27 169	28 612	11 553	7 580	1 111	4 509	10 591	7 779
Trade Debtors Trade Receivables					27 645	14 555	11 438	8 938	6 716	7 399	7 146	1 189
Advances Credits Directors			105 740	22 480
Advances Credits Made In Period Directors			125 000	18 000
Advances Credits Repaid In Period Directors			19 260	101 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 870
Disposals Investment Property Fair Value Model												176 000
Disposals Property Plant Equipment											11 783
Total Additions Including From Business Combinations Property Plant Equipment										164	249	159

Company staff

Linda R.

Role: Secretary

Appointed: 11 January 1999

Latest update: 19 March 2024

William R.

Role: Director

Appointed: 11 January 1999

Latest update: 19 March 2024

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 February 2013

Plasmatech Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

William R.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

William R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Plasmatech Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

William R.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

William R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012