Platinum Poultry Solutions Limited in Dalkeith, EH22 2QL

Description

Data updated on: 01-11-2023

Platinum Poultry Solutions Limited was set up as Private Limited Company, that is based in 3 The Brambles, Whitehill, Dalkeith. The head office's located in EH22 2QL. This business has been eleven years on the market. The reg. no. is SC459222. This firm's registered with SIC code 81210 and their NACE code stands for General cleaning of buildings. Platinum Poultry Solutions Ltd released its latest accounts for the period up to 2022-09-30. The most recent annual confirmation statement was released on 2023-09-17.

This company has 1 managing director at present controlling this particular company, namely Scott L. who has been utilizing the director's duties since 2013-09-17.

Scott L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10	501	826

Balance Sheet
Cash Bank On Hand			41 937	42 881	40 664	70 320	49 963	13 430	37 816	-6 417
Current Assets	19 591	29 761	43 447	45 391	44 092	72 102	88 264	84 993	93 816	136 613
Debtors	11 054	18 331	1 510	2 510	3 428	1 782	38 301	71 563	56 000	143 030
Net Assets Liabilities			826	6 622	5 986	18 888	2 060	2 558	25	46 921
Other Debtors			1 510	2 510	3 428	1 782	38 301	71 563	56 000	143 030
Property Plant Equipment			1 425	433		14 767	49 950	36 458	30 595	27 945
Cash Bank In Hand	8 537	11 430	43 447
Net Assets Liabilities Including Pension Asset Liability	10	501	826
Tangible Fixed Assets	3 525	2 475	1 425

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		491	816
Shareholder Funds	10	501	826

Other Financial Data
Version Production Software						2 021	2 022	2 023	2 023	2 023
Accumulated Amortisation Impairment Intangible Assets						40	146	353	619	865
Accumulated Depreciation Impairment Property Plant Equipment			2 675	3 667	4 100	7 053	14 130	27 622	46 583	58 790
Additions Other Than Through Business Combinations Property Plant Equipment						17 720	59 980		13 098	9 557
Average Number Employees During Period			9	8	9	7	8	7	4	4
Bank Borrowings							47 222	36 737	26 707	16 703
Bank Borrowings Overdrafts							2 778	10 000	10 000	10 000
Creditors			44 046	39 202	38 106	69 353	89 438	83 030	98 287	101 296
Disposals Decrease In Amortisation Impairment Intangible Assets							88
Disposals Intangible Assets							760
Finance Lease Liabilities Present Value Total						11 800	28 928	16 261	3 480
Fixed Assets	3 525					16 139	50 456	37 332	31 203	28 307
Increase From Amortisation Charge For Year Intangible Assets						40	194	207	266	246
Increase From Depreciation Charge For Year Property Plant Equipment				992	433	2 953	11 568	13 492	18 961	12 207
Intangible Assets						1 372	506	874	608	362
Intangible Assets Gross Cost						1 412	652	1 227	1 227	1 227
Loans From Directors			724	1 972	393	1 696
Net Current Assets Liabilities	-3 515	-1 974	-599	6 189	5 986	2 749	-1 174	1 963	-4 471	35 317
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10	10
Number Shares Allotted		10	10	10	10	10	10	10	10	10
Other Creditors				5	254	12 420	837	502	927	1 688
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 491
Other Disposals Property Plant Equipment							17 720
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 100	4 100	4 100	21 820	64 080	64 080	77 178	86 735
Taxation Social Security Payable			43 322	37 225	37 459	55 237	56 895	56 267	83 880	74 067
Total Additions Including From Business Combinations Intangible Assets						1 412		575
Total Assets Less Current Liabilities	10					18 888	49 282	39 295	26 732	63 624
Value-added Tax Payable									23 372	15 541
Creditors Due Within One Year	23 106	31 735	44 046
Tangible Fixed Assets Additions	4 100
Tangible Fixed Assets Cost Or Valuation	4 100	4 100	4 100
Tangible Fixed Assets Depreciation	575	1 625	2 675
Tangible Fixed Assets Depreciation Charged In Period	575	1 050	1 050
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Scott L.

Role: Director

Appointed: 17 September 2013

Latest update: 23 March 2024

People with significant control

Scott L.

Notified on 17 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016

Platinum Poultry Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

People with significant control

Scott L.

Accounts Documents

Company filings

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