Plasmor (halton) Limited in West Yorkshire, WF11 0DN

Description

Data updated on: 01-11-2023

Plasmor (halton) Limited may be reached at Po Box 44, Womersley Road, Knottingley in West Yorkshire. The firm post code is WF11 0DN. Plasmor (halton) has been on the market since it was registered on 1981-07-24. The firm Companies House Registration Number is 01576217. This business's classified under the NACE and SIC code 23610 and has the NACE code: Manufacture of concrete products for construction purposes. Plasmor (halton) Ltd reported its account information for the financial year up to 31st August 2022. The company's latest annual confirmation statement was submitted on 19th May 2023.

There seems to be a group of four directors running the following company right now, including Michael H., James M., Neil M. and Julian S. who have been performing the directors assignments since May 2023. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Neil M. as a secretary since the appointment on 2011-02-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	365	382	483 833	742 368	1 125 791
Current Assets	14 855 639	4 572 343	4 776 812	6 719 098	7 246 696
Debtors	12 601 808	2 929 508	3 070 738	3 828 655	3 467 674
Net Assets Liabilities	15 539 681	3 934 935	3 932 005	6 044 493	7 181 850
Property Plant Equipment	2 312 501	2 181 138	2 037 561	2 434 868	2 181 701
Total Inventories	2 253 466	1 642 453	1 222 241	2 148 075

Other Financial Data
Audit Fees Expenses	5 400	5 700	6 150	7 050	8 960
Accrued Liabilities Deferred Income	550 848	580 288	355 244	503 240	277 434
Accumulated Depreciation Impairment Property Plant Equipment	8 047 983	8 400 761	8 776 346	8 929 859	9 167 860
Additions Other Than Through Business Combinations Property Plant Equipment		221 415	232 008	771 917	131 925
Administrative Expenses	2 340 438	2 344 597	2 349 710	2 174 904	2 324 494
Amounts Owed By Group Undertakings	9 671 348
Amounts Owed To Group Undertakings		1 818 150	1 862 637	1 504 542	1 086 395
Average Number Employees During Period	46	45	49	48	45
Bank Borrowings Overdrafts	1 827	2 007
Bank Overdrafts	1 827	2 007
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	143 710
Comprehensive Income Expense	2 202 097	347 766	929 647	2 112 488
Corporation Tax Payable	541 700	116 000	246 500	461 700	279 900
Cost Sales	12 652 850	12 027 198	13 783 639	16 251 971	16 689 240
Creditors	1 559 559	2 753 546	2 808 368	2 986 473	2 151 547
Current Tax For Period	541 700	116 000	246 500	461 700	279 900
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		6 802	17 678
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-5 600	-10 702	-8 678	49 000	-28 000
Depreciation Amortisation Expense	20 530
Depreciation Expense Property Plant Equipment	312 937	352 778	375 585	374 610
Dividends Paid		11 952 512	932 577		700 000
Dividends Paid On Shares Final					700 000
Dividends Paid On Shares Interim		11 952 512	932 577
Finance Lease Liabilities Present Value Total	31 936
Finance Lease Payments Owing Minimum Gross	31 936
Finished Goods Goods For Resale	805 150	516 450	745 702	1 095 856	732 417
Further Item Tax Increase Decrease Component Adjusting Items	572	14 938	14 938	-2 549	16 982
Future Minimum Lease Payments Under Non-cancellable Operating Leases	35 502	47 910	42 176	73 542	55 034
Gain Loss On Disposals Property Plant Equipment	2 600			47 000
Government Grant Income		263 672
Gross Profit Loss	5 081 231	2 542 396	3 534 857	4 798 092
Increase From Depreciation Charge For Year Property Plant Equipment		352 778	375 585	374 610	355 352
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 596	1 605
Interest Payable Similar Charges Finance Costs	2 596	1 605
Net Current Assets Liabilities	13 296 080	1 818 797	1 968 444	3 732 625	5 095 149
Operating Profit Loss	2 740 793	461 471	1 185 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				221 097	117 351
Other Disposals Property Plant Equipment				221 097	147 091
Other Operating Income Format1		263 672
Pension Other Post-employment Benefit Costs Other Pension Costs	91 716	93 271	86 652	91 590	92 856
Prepayments Accrued Income	51 482	71 312	70 038	59 341	60 550
Profit Loss	2 202 097	347 766	929 647	2 112 488	1 837 357
Profit Loss On Ordinary Activities Before Tax	2 738 197	459 866	1 185 147	2 623 188	2 089 257
Property Plant Equipment Gross Cost	10 360 484	10 581 899	10 813 907	11 364 727	11 349 561
Provisions For Liabilities Balance Sheet Subtotal	68 900	65 000
Raw Materials Consumables	1 360 294	1 035 259	422 276	968 034
Social Security Costs	183 513	168 341	177 400	173 426
Staff Costs Employee Benefits Expense	1 957 830	1 832 031	1 895 237	1 839 409	1 868 712
Taxation Including Deferred Taxation Balance Sheet Subtotal	68 900	65 000	74 000	123 000	95 000
Tax Expense Credit Applicable Tax Rate	520 257	87 375	225 178	498 406	449 190
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-198 000
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		6 802	17 678
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	400	1 104	-107	79	418
Tax Tax Credit On Profit Or Loss On Ordinary Activities	536 100	112 100	255 500	510 700	251 900
Total Assets Less Current Liabilities	15 608 581	3 999 935	4 006 005	6 167 493	7 276 850
Total Borrowings	1 827	2 007
Total Deferred Tax Expense Credit	-5 600	-3 900	9 000	49 000
Total Operating Lease Payments	31 095	30 331	32 456	76 218
Trade Creditors Trade Payables	433 248	237 101	343 987	516 991	507 818
Trade Debtors Trade Receivables	2 878 978	2 858 196	3 000 700	3 769 314	3 407 124
Turnover Revenue	17 734 081	14 569 594	17 318 496	21 050 063
Wages Salaries	1 682 601	1 570 419	1 631 185	1 574 393	1 600 984
Work In Progress	88 022	90 744	54 263	84 185

The companies with significant control over this firm are as follows: Plasmor Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Knottingley at Womersley Road, WF11 0DN, West Yorkshire and was registered as a PSC under the reg no 00642173.

Plasmor Ltd

Address: PO BOX 44 Womersley Road, Knottingley, West Yorkshire, WF11 0DN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 00642173

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Plasmor (halton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

James M.

Neil M.

Neil M.

Julian S.

Keith K.

John S.

Michael W.

Antony S.

Keith K.

People with significant control

Plasmor Ltd

Accounts Documents

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