Platinum Haulage Limited in London, SE24 9LR

Description

Data updated on: 01-11-2023

07674556 - registration number used by Platinum Haulage Limited. The firm was registered as a Private Limited Company on 2011/06/20. The firm has been present in this business for the last 13 years. The firm can be contacted at 163 Herne Hill in London. The office's area code assigned to this location is SE24 9LR. This firm's SIC code is 52290 which stands for Other transportation support activities. June 30, 2022 is the last time company accounts were filed.

Platinum Haulage Limited is a small-sized vehicle operator with the licence number OK1107288. The firm has one transport operating centre in the country. In their subsidiary in Erith on Dayton Drive, 8 machines are available.

Danny S. is the firm's solitary director, who was appointed in 2011.

Danny S. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 702	10 736	3 776	-10 609	7 711

Balance Sheet
Cash Bank On Hand					1 242	990	5 745	5 864	579	4 192	6 749	9 644
Current Assets	47 606	77 069	110 840	135 738	147 518	165 707	59 743	86 396	263 162	335 867	188 573	241 733
Debtors	2 006	32 503	66 168	113 172	119 106	113 517	2 287	12 648	32 583	89 675	48 534	154 937
Net Assets Liabilities					8 458	5 978	65 608	80 048	406	15 299	144 135	137 517
Other Debtors										81 374	42 774	43 273
Property Plant Equipment					21 578	14 934	30 968	167 180	125 386	69 316	87 378	72 441
Total Inventories					44 126	51 200	51 711	67 884	230 000	242 000	133 290	77 152
Cash Bank In Hand	30 600	20 566	20 404	564	-15 714
Net Assets Liabilities Including Pension Asset Liability	5 702	10 736	3 776	-10 609	7 711
Stocks Inventory	15 000	24 000	24 268	22 566	44 126
Tangible Fixed Assets		0	875	4 388	18 292

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 701	10 735	3 775	-10 610	7 710
Shareholder Funds	5 702	10 736	3 776	-10 609	7 711

Other Financial Data
Total Fixed Assets Additions			1 166	4 976
Total Fixed Assets Cost Or Valuation		0	1 166	6 142
Total Fixed Assets Depreciation		0	291	1 754
Total Fixed Assets Depreciation Charge In Period			291	1 463
Accumulated Depreciation Impairment Property Plant Equipment					7 921	14 565	28 221	80 299	122 093	94 804	92 825	115 735
Additions Other Than Through Business Combinations Property Plant Equipment							29 690	202 889		48 591	61 082	7 973
Amounts Owed By Related Parties												80 000
Average Number Employees During Period					11	6	2	3	3	3	3	3
Bank Overdrafts					16 956	3 111
Creditors					8 269	174 663	25 103	90 465	60 104	16 467	34 443	25 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 650		-55 953	-26 015
Disposals Property Plant Equipment						-20 000		-14 600		-131 950	-44 999
Finance Lease Liabilities Present Value Total					8 269			90 465		16 467	8 642	8 642
Increase From Depreciation Charge For Year Property Plant Equipment						6 644	13 656	55 728	41 794	28 664	24 036	22 910
Net Current Assets Liabilities	5 702	10 736	2 901	-14 997	-2 312	-8 956	34 640	27 189	-48 486	-31 367	96 893	105 243
Other Creditors					34 613	8 061	14 396	13 061		3 815	4 715	6 856
Prepayments					1 000
Property Plant Equipment Gross Cost					49 499	29 499	59 189	247 479	247 479	164 120	180 203	188 176
Provisions For Liabilities Balance Sheet Subtotal								23 856	16 390	6 183	5 693	14 365
Taxation Social Security Payable					30 059	8 779	7 532	12 760		24 963	74 769	33 525
Total Assets Less Current Liabilities	5 702	10 736	3 776	-10 609	15 980	5 978	65 608	194 369	76 900	37 949	184 271	177 684
Total Borrowings					8 269	3 111		30 360		16 467	34 443	25 802
Trade Creditors Trade Payables					82 551	154 712	3 175	3 025		319 101	3 554	87 467
Trade Debtors Trade Receivables					119 106	113 517	2 287	12 648		8 301	5 760	31 664
Work In Progress					44 126	51 200	51 711	67 884		242 000	133 290	77 152
Company Contributions To Money Purchase Plans Directors					94
Director Remuneration					21 608	20 168	17 286	17 286
Creditors Due Within One Year Total Current Liabilities	41 904	66 333	107 939	151 299
Fixed Assets		0	875	4 388	18 292
Tangible Fixed Assets Additions			1 166	4 976
Tangible Fixed Assets Cost Or Valuation		0	1 166	6 142
Tangible Fixed Assets Depreciation		0	291	1 754
Tangible Fixed Assets Depreciation Charge For Period			291	1 463
Creditors Due After One Year					8 269
Creditors Due Within One Year				150 735	150 830
Number Shares Allotted				100	100
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 000

Company staff

Danny S.

Role: Director

Appointed: 20 June 2011

Latest update: 17 February 2024

People with significant control

Danny S.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Platinum Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny S.

People with significant control

Danny S.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

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No. of Vehicles

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