Platform One (iow) Limited in Isle Of Wight, PO30 5XD

Description

Data updated on: 01-11-2023

Platform One (iow) Limited is officially located at Isle Of Wight at 48a Dodnor Lane. Anyone can look up this business by the zip code - PO30 5XD. Platform One (iow)'s incorporation dates back to 2000. This company is registered under the number 03982747 and company's last known status is active. This enterprise's SIC code is 85310 which stands for General secondary education. 2022/08/31 is the last time when the company accounts were reported.

1 transaction have been registered in 2012 with a sum total of £658. In 2011 there was a similar number of transactions (exactly 3) that added up to £2,474. Cooperation with the Isle of Wight Council council covered the following areas: Order Settlement and Pay To Pvte Contract.

As mentioned in this specific company's directors directory, for 24 years there have been two directors: Peter P. and David P..

Executives who control the firm include: David P. has 1/2 or less of voting rights. Peter P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	706 967	803 094	904 646	995 848	1 087 108

Balance Sheet
Cash Bank On Hand					661 719	793 107	954 952	884 895	913 617	488 951	558 893
Current Assets	273 334	373 977	479 448	561 915	661 719					488 951	562 893
Debtors	276										4 000
Net Assets Liabilities					1 087 108	1 215 309	1 398 183	1 560 969	1 585 492	1 663 408	1 717 592
Other Debtors											4 000
Property Plant Equipment					908 040	871 765	843 522	821 492	791 761	796 001	776 780
Cash Bank In Hand	273 058	373 977	479 448	561 915	661 719
Net Assets Liabilities Including Pension Asset Liability	706 967	803 094	904 646	995 848	1 087 108
Tangible Fixed Assets	1 013 674	995 363	971 535	946 872	908 040

Capital & Reserves
Profit Loss Account Reserve	706 967	803 094	904 646	995 848	1 087 108
Shareholder Funds	706 967	803 094	904 646	995 848	1 087 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					571 352	612 722	652 066	689 150	728 547	769 803	807 310
Additions Other Than Through Business Combinations Property Plant Equipment						5 095	11 101	15 054	9 666	45 496	18 286
Average Number Employees During Period								15	15	14	14
Bank Borrowings					302 371	277 799	86 539
Bank Overdrafts					32 229	31 811	149 192
Creditors					63 668	62 769	201 158	42 741	15 063	16 701	19 347
Fixed Assets	1 013 674	995 363	971 535	946 872	908 040				791 761	1 298 501	1 279 280
Increase From Depreciation Charge For Year Property Plant Equipment						41 370	39 344	37 084	39 397	41 256	37 507
Investments Fixed Assets										502 500	502 500
Net Current Assets Liabilities	222 634	313 187	412 003	501 159	598 051	730 338	753 794	842 154	898 554	472 250	543 546
Other Creditors					1 560	1 560	1 560	1 710	1 710	1 710	1 800
Other Investments Other Than Loans										502 500	502 500
Property Plant Equipment Gross Cost					1 479 392	1 484 487	1 495 588	1 510 642	1 520 308	1 565 804	1 584 090
Provisions For Liabilities Balance Sheet Subtotal					18 612	13 795	20 194	13 077	18 023	23 343	24 034
Taxation Social Security Payable					29 879	29 398	50 406	41 031	13 353	14 991	17 547
Total Assets Less Current Liabilities	1 236 308	1 308 550	1 383 538	1 448 031	1 506 091	1 602 103	1 597 316	1 663 646	1 690 315	1 770 751	1 822 826
Creditors Due After One Year	504 408	479 208	453 440	427 127	400 371
Creditors Due Within One Year	50 700	60 790	67 445	60 756	63 668
Provisions For Liabilities Charges	24 933	26 248	25 452	25 056	18 612
Tangible Fixed Assets Additions		32 946		22 395	5 232
Tangible Fixed Assets Cost Or Valuation	1 394 085	1 426 631	1 451 765	1 474 160	1 479 392
Tangible Fixed Assets Depreciation	380 411	431 268	480 230	527 288	571 352
Tangible Fixed Assets Depreciation Charged In Period		50 857		47 058	44 064
Tangible Fixed Assets Disposals		400

Company staff

Peter P.

Role: Secretary

Appointed: 28 April 2000

Latest update: 16 March 2024

Peter P.

Role: Director

Appointed: 28 April 2000

Latest update: 16 March 2024

David P.

Role: Director

Appointed: 28 April 2000

Latest update: 16 March 2024

People with significant control

David P.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

Peter P.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Isle of Wight Council	1	£ 658.00
2012-05-23	1900510470		£ 658.00	Order Settlement
2011	Isle of Wight Council	3	£ 2 474.00
2011-05-24	1900344319		£ 1 170.00	Pay To Pvte Contract
2011-06-07	1900351301		£ 754.00	Pay To Pvte Contract
2011-04-13	1900325452		£ 550.00	Pay To Pvte Contract

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Isle of Wight Council

£ 658.00

2012-05-23

1900510470

£ 658.00

Order Settlement

2011

Isle of Wight Council

£ 2 474.00

2011-05-24

1900344319

£ 1 170.00

Pay To Pvte Contract

2011-06-07

1900351301

£ 754.00

Pay To Pvte Contract

2011-04-13

1900325452

£ 550.00

Pay To Pvte Contract

Platform One (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Peter P.

David P.

Jane B.

People with significant control

David P.

Peter P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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