Platform Consulting 21 Limited in Thames Ditton, KT7 0XA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Platform Consulting 21 Limited. This company first started 18 years ago and was registered with 05673283 as the reg. no. The headquarters of this firm is situated in Thames Ditton. You can contact it at Upper Deck, Admirals Quarters, Portsmouth Road. This firm's registered with SIC code 41201, that means Construction of commercial buildings. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-01-12.

Regarding this particular firm, the full scope of director's tasks have so far been performed by John S. who was appointed 18 years ago. In order to support the directors in their duties, this firm has been utilizing the expertise of Hilary S. as a secretary since 2006.

Executives who control the firm include: Hilary S. owns 1/2 or less of company shares. John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	161 814	201 604	191 601	160 491	107 744	121 217

Balance Sheet
Current Assets	183 568	233 366	207 181	177 222	108 787	116 189	105 090	122 540	49 274	23 287	10 598	40 487
Net Assets Liabilities						121 217	98 643	95 535	44 875	20 012	22 002	27 179
Cash Bank In Hand	153 374	221 807	129 502	164 186
Debtors	30 194	11 559	77 679	17 344
Net Assets Liabilities Including Pension Asset Liability	161 814	201 604	191 601	162 629	107 744	121 217
Tangible Fixed Assets	6 683	7 378	8 071	10 703

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	161 714	201 503	191 501	160 391
Shareholder Funds	161 814	201 604	191 601	160 491	107 744	121 217

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						21 143	14 021	33 065	9 722	8 016	7 003	16 766
Fixed Assets	6 683	7 378	8 071	10 703	8 027	6 868	5 434	4 076	3 056	2 293	1 719	1 289
Net Current Assets Liabilities	156 379	195 701	185 145	151 926	99 717	114 349	93 209	91 459	41 819	17 719	20 283	25 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 306	11 764	19 303	2 140	1 984	2 267	2 448	16 688	2 169
Total Assets Less Current Liabilities	163 062	203 079	193 215	162 631	107 744	121 217	98 643	95 535	44 875	20 012	22 002	27 179
Creditors Due Within One Year	27 189	37 665	22 036	29 602	20 834	21 143
Provisions For Liabilities Charges	1 248	1 476	1 614	2 140
Tangible Fixed Assets Additions		3 264	3 051	4 906
Tangible Fixed Assets Cost Or Valuation	13 777	17 041	20 092	24 998
Tangible Fixed Assets Depreciation	7 094	9 663	12 021	14 295
Tangible Fixed Assets Depreciation Charged In Period		2 569	2 358	2 274

Company staff

Hilary S.

Role: Secretary

Appointed: 12 January 2006

Latest update: 3 February 2024

John S.

Role: Director

Appointed: 12 January 2006

Latest update: 3 February 2024

People with significant control

Hilary S.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

John S.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 August 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Platform Consulting 21 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

John S.

People with significant control

Hilary S.

John S.

Accounts Documents

Company filings

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