Platinum Feather Consultants Limited in Tetbury, GL8 8HZ

Description

Data updated on: 01-11-2023

Platinum Feather Consultants started conducting its business in 1999 as a Private Limited Company under the following Company Registration No.: 03824632. This particular firm has been functioning for twenty five years and the present status is active. This company's office is located in Tetbury at Unit 5, Priory Industrial Estate. Anyone could also locate this business using its zip code of GL8 8HZ. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Platinum Feather Consultants Ltd filed its latest accounts for the financial period up to 2022/08/31. The most recent annual confirmation statement was submitted on 2023/05/18.

The company has just one managing director at the current moment managing this specific limited company, namely Harold P. who's been executing the director's obligations for twenty five years. In order to support the directors in their duties, this particular limited company has been using the skills of Valerie P. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 321	92 992	85 726	89 433	93 734	93 276

Balance Sheet
Cash Bank On Hand						36 730	103 171	98 554	37 506	27 450	303 554	17 626
Current Assets	253 952	191 879	193 671	219 819	158 654	170 154	177 167	179 009	127 766	114 472	355 150	96 247
Debtors	145 304	17 493	33 278	49 060	8 886	10 083	13 558	15 174	18 622	13 157	15 093	39 182
Net Assets Liabilities						92 801	108 056	102 606	87 004	102 158	112 336	89 864
Property Plant Equipment						13 614	15 248	12 121	8 823	15 699	11 182	7 263
Total Inventories						63 341	60 438	65 281	71 638	73 865	36 503	39 439
Cash Bank In Hand	10 753	22 871	27 208	17 059	19 893	36 730
Intangible Fixed Assets	6 750	6 000	5 250	4 500	3 750	3 000
Net Assets Liabilities Including Pension Asset Liability	123 321	92 992	85 726	89 433	93 734	93 276
Stocks Inventory	97 895	91 515	73 185	93 700	69 875	63 341
Tangible Fixed Assets	4 120	6 098	9 054	7 339	5 349	13 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 221	92 892	85 626	89 333	93 634	93 176
Shareholder Funds	123 321	92 992	85 726	89 433	93 734	93 276

Other Financial Data
Total Fixed Assets Additions			5 773	2 100		11 785
Total Fixed Assets Cost Or Valuation		37 503	28 276	26 876	26 876	38 661
Total Fixed Assets Depreciation		10 405	13 972	15 037	17 777	22 047
Total Fixed Assets Depreciation Charge In Period			3 567	2 815	2 740	4 270
Total Fixed Assets Depreciation Disposals				-1 750
Total Fixed Assets Disposals			-15 000	-3 500
Accumulated Amortisation Impairment Intangible Assets						8 250	9 000	9 750	10 500	11 250	11 250	11 250
Accumulated Depreciation Impairment Property Plant Equipment						13 797	17 648	21 600	25 273	30 000	34 517	38 436
Additions Other Than Through Business Combinations Property Plant Equipment							5 485	825	375	11 603
Amortisation Expense Intangible Assets						750	750	750
Amortisation Rate Used For Intangible Assets							7	7	6	6	6	6
Average Number Employees During Period								2	2	2	2	2
Creditors						93 967	86 609	90 024	50 335	28 013	259 420	22 883
Current Asset Investments		60 000				60 000
Depreciation Expense Property Plant Equipment						3 520	3 851	3 952
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Fixed Assets	25 870	27 098	14 304	11 839	9 099	16 614	17 498	13 621	9 573	15 699	16 606	16 500
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							3 851	3 952	3 673	4 727	4 517	3 919
Intangible Assets						3 000	2 250	1 500	750
Intangible Assets Gross Cost							11 250	11 250	11 250	11 250	11 250	11 250
Investments											5 424	3 813
Investments Fixed Assets	15 000	15 000									5 424	9 237
Net Current Assets Liabilities	98 391	65 894	71 801	77 594	85 526	76 662	90 558	88 985	77 431	86 459	95 730	73 364
Property Plant Equipment Gross Cost						27 411	32 896	33 721	34 096	45 699	45 699	45 699
Total Assets Less Current Liabilities	124 261	92 992	86 105	89 433	94 625	93 276	108 056	102 606	87 004	102 158	112 336	89 864
Advances Credits Directors					75 241	76 047	81 414	85 314	38 354	24 002	27 796	18 093
Advances Credits Made In Period Directors						806	5 367	3 900	46 960	14 352	3 794
Creditors Due Within One Year Total Current Liabilities		125 985	121 870	142 225	73 128	93 492
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 250	6 000	6 750	7 500	8 250
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	11 250	11 250	11 250	11 250	11 250	11 250
Investments Current Assets		60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges	940	0	379	0	891	0
Tangible Fixed Assets Additions		4 015	5 773	2 100		11 785
Tangible Fixed Assets Cost Or Valuation	7 238	11 253	17 026	15 626	15 626	27 411
Tangible Fixed Assets Depreciation	3 118	5 155	7 972	8 287	10 277	13 797
Tangible Fixed Assets Depreciation Charge For Period			2 817	2 065	1 990	3 520
Tangible Fixed Assets Depreciation Disposals				-1 750
Tangible Fixed Assets Disposals				-3 500
Total Fixed Asset Investments Cost Or Valuation		15 000	0
Total Fixed Asset Investments Disposals			-15 000
Total Investments Fixed Assets		15 000	0
Creditors Due Within One Year	155 561	125 985
Tangible Fixed Assets Depreciation Charged In Period		2 037

Company staff

Harold P.

Role: Director

Appointed: 13 August 1999

Latest update: 14 April 2024

Valerie P.

Role: Secretary

Appointed: 13 August 1999

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Valerie P. owns 1/2 or less of company shares. Harold P. owns 1/2 or less of company shares.

Valerie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Harold P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 November 2012
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 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

Platinum Feather Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold P.

Valerie P.

Swift Incorporations Limited

People with significant control

Valerie P.

Harold P.

Accounts Documents

Company filings

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