Platefield Limited in Harrogate, HG1 2QR

Description

Data updated on: 01-11-2023

Platefield Limited is officially located at Harrogate at 24 Rutland House. You can search for the firm by the zip code - HG1 2QR. This company has been in the field on the English market for fourty three years. The firm is registered under the number 01553397 and their official status is active. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time when account status updates were reported.

As found in the following company's directors directory, since 1990 there have been two directors: Stephanie K. and Nevile T.. To help the directors in their tasks, the business has been utilizing the expertise of Nevile T. as a secretary.

Nevile T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 685	58 529	45 795	32 724	19 612

Balance Sheet
Cash Bank On Hand					8 135	6 090	8 632	10 593
Current Assets	6 942	9 055	9 527	8 931	8 135			10 593	15 332	10 595	9 175	7 067
Net Assets Liabilities					19 612	15 501	12 343	14 026	16 070	44 517	43 387	44 852
Property Plant Equipment					55 414	55 414	55 414	55 414
Cash Bank In Hand	6 942	9 055	9 527	8 931	8 135
Net Assets Liabilities Including Pension Asset Liability	56 685	58 529	45 795	32 724	19 612
Tangible Fixed Assets	55 414	55 414	55 414	55 414	55 414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	56 683	58 527	45 793	32 722	19 610
Shareholder Funds	56 685	58 529	45 795	32 724	19 612

Other Financial Data
Total Fixed Assets Cost Or Valuation	59 038	59 038	59 038	59 038	59 038
Total Fixed Assets Depreciation	3 624	3 624	3 624	3 624	3 624
Accumulated Depreciation Impairment Property Plant Equipment					3 624	3 624	3 624	3 624
Average Number Employees During Period								2	2	2	2	2
Creditors					43 937	46 003	51 703	51 981	54 676	49 507	49 217	45 644
Dividends Paid					15 000	-5 000	-5 000
Fixed Assets	55 414	55 414	55 414	55 414	55 414			55 414	55 414	90 000	90 000	90 000
Net Current Assets Liabilities	1 271	3 115	-9 619	-22 690	-35 802	-39 913	-43 071	-41 388	-39 344	-38 912	-40 042	-38 577
Operating Profit Loss					2 360	1 109	2 275	2 078
Other Creditors					126	126	127	127
Other Operating Expenses Format2					2 250	3 309	3 095	2 821
Profit Loss					1 888	889	1 842	1 683
Profit Loss On Ordinary Activities Before Tax					2 360	1 109	2 275	2 078
Property Plant Equipment Gross Cost					59 038	59 038	59 038	59 038
Provisions For Liabilities Balance Sheet Subtotal										6 571	6 571	6 571
Raw Materials Consumables Used					490	708	570	546
Tax Tax Credit On Profit Or Loss On Ordinary Activities					472	220	433	395
Total Assets Less Current Liabilities	56 685	58 529	45 795	32 724	19 612				16 070	51 088	49 958	51 423
Total Borrowings					43 339	45 657	50 922	51 459
Turnover Revenue					5 100	5 126	5 940	5 445
Creditors Due Within One Year Total Current Liabilities	5 671	5 940	19 146	31 621	43 937
Tangible Fixed Assets Cost Or Valuation	59 038	59 038	59 038	59 038	59 038
Tangible Fixed Assets Depreciation	3 624	3 624	3 624	3 624	3 624

Company staff

Nevile T.

Role: Secretary

Latest update: 14 February 2024

Stephanie K.

Role: Director

Appointed: 21 November 1990

Latest update: 14 February 2024

Nevile T.

Role: Director

Appointed: 21 November 1990

Latest update: 14 February 2024

People with significant control

Nevile T.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Platefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nevile T.

Stephanie K.

Nevile T.

People with significant control

Nevile T.

Accounts Documents

Company filings

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