Platform Property Ltd. in Edenbridge, TN8 6AL

Description

Data updated on: 01-11-2023

Platform Property has been operating offering its services for 9 years. Established under number 09662474, this firm is listed as a Private Limited Company. You may visit the main office of the firm during its opening times at the following location: The Dairy Swan Lane, TN8 6AL Edenbridge. The firm's principal business activity number is 68310 meaning Real estate agencies. Thu, 30th Jun 2022 is the last time the accounts were reported.

There is a single managing director this particular moment overseeing the business, namely Tom G. who has been executing the director's responsibilities since Tuesday 30th June 2015.

Tom G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 005

Balance Sheet
Cash Bank On Hand	22 873	122 260	140 172	173 005	163 766	431 456	361 585	238 491
Current Assets	38 798	149 106	206 223	185 737	229 279	550 368	426 240	297 546
Debtors	15 925	26 846	66 051	12 732	65 513	118 912	64 655	59 055
Net Assets Liabilities	4 005	107 284	169 537	161 826	154 747	441 393	402 341	303 978
Other Debtors	1 185	1 185	2 625	2 625	4 364	3 325	3 325	3 625
Property Plant Equipment	3 950	11 265	13 600	12 170	10 496	60 573	44 538	30 634
Cash Bank In Hand	22 873
Intangible Fixed Assets	8 733
Net Assets Liabilities Including Pension Asset Liability	4 005
Tangible Fixed Assets	3 950

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	3 005
Shareholder Funds	4 005

Other Financial Data
Accrued Liabilities Deferred Income	-1		2 132	604	1	1		-1
Accumulated Amortisation Impairment Intangible Assets		3 975	6 623	9 356	12 089	15 550	18 882	21 830
Accumulated Depreciation Impairment Property Plant Equipment		3 916	8 661	13 712	15 009	25 935	31 198	40 212
Amounts Owed By Directors					1 278
Average Number Employees During Period				8	9	13	7	10
Corporation Tax Payable		34 114	25 600	7 372	29 756	95 488	736
Creditors	47 476	61 990	57 831	40 893	86 603	182 084	77 641	31 670
Disposals Decrease In Amortisation Impairment Intangible Assets								288
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 180	-5 074		-11 937	-5 732
Disposals Intangible Assets								288
Disposals Property Plant Equipment				-1 395	-8 750		-11 937	-6 111
Dividends Paid On Shares		36 000	51 000	37 350	132 360	185 308	25 800	33 500
Fixed Assets	12 683	20 168	21 146	16 982	12 071	73 109	53 742	38 102
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 574	1 750	1 750	6 371	3 324	10 523	10 523
Increase From Amortisation Charge For Year Intangible Assets		2 285	2 648	2 733	2 733	3 461	3 332	3 236
Increase From Depreciation Charge For Year Property Plant Equipment		3 353	4 745	6 232	6 371	10 926	17 200	14 746
Intangible Assets	8 733	8 903	7 041	4 308	1 575	12 536	9 204	7 468
Intangible Assets Gross Cost		12 878	13 664	13 664	13 664	28 086	28 086	29 298
Investments			504	504	-504
Investments Fixed Assets			504	504
Investments In Other Entities Measured Fair Value			504	504
Loans From Directors								1 914
Net Current Assets Liabilities	-8 678	87 116	148 392	144 844	142 676	368 284	348 599	265 876
Other Creditors	44 558	-97	1 482	-651		145	774	1 424
Other Taxation Social Security Payable	634	23 529	26 951	28 359	25 483	71 697	43 145
Prepayments Accrued Income	195	383	380	1 289	26 334	11 368	31 892	12 470
Property Plant Equipment Gross Cost		15 181	22 261	25 882	25 505	86 508	75 736	70 846
Taxation Social Security Payable							43 881	10 663
Total Additions Including From Business Combinations Intangible Assets		2 455	786			14 422		1 500
Total Additions Including From Business Combinations Property Plant Equipment		10 668	7 080	5 016	8 373	61 003	1 165	1 221
Total Assets Less Current Liabilities	4 005	107 284	169 537	161 826	154 747	441 393	402 341	303 978
Trade Creditors Trade Payables	2 285	4 444	1 666	5 209	31 363	14 753	32 986	17 670
Trade Debtors Trade Receivables	14 545	25 278	63 046	8 818	33 537	104 219	29 438	42 960
Creditors Due Within One Year	47 476
Intangible Fixed Assets Additions	10 423
Intangible Fixed Assets Aggregate Amortisation Impairment	1 690
Intangible Fixed Assets Amortisation Charged In Period	1 690
Intangible Fixed Assets Cost Or Valuation	10 423
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	10
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	4 513
Tangible Fixed Assets Cost Or Valuation	4 513
Tangible Fixed Assets Depreciation	563
Tangible Fixed Assets Depreciation Charged In Period	563
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Tom G.

Role: Director

Appointed: 30 June 2015

Latest update: 21 December 2023

People with significant control

Tom G.

Notified on 22 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas Reginald G.

Notified on 1 June 2016

Ceased on 31 January 2022

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Platform Property Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom G.

People with significant control

Tom G.

Thomas Reginald G.

Accounts Documents

Company filings

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