Platinum Services (yorkshire) Limited in Mexborough, S64 0BF

Description

Data updated on: 01-11-2023

Platinum Services (yorkshire) Limited can be reached at Mexborough at Miners Lodge. Anyone can find this business using the post code - S64 0BF. Platinum Services (yorkshire)'s founding dates back to 2000. This business is registered under the number 03968544 and its state is active. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. March 31, 2022 is the last time when company accounts were reported.

Our information that details the enterprise's management implies that there are two directors: Kim D. and Robin D. who became the part of the company on April 1, 2016 and April 10, 2000. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Robin D. as a secretary since the appointment on April 10, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 465	58 301	35 899	25 742	25 804

Balance Sheet
Current Assets	118 168	112 967	95 304	93 380	176 145	112 697	119 219	86 812	138 436	118 753	234 811	176 431	121 583
Net Assets Liabilities						35 592	32 651	34 342	30 052	776	23 057	31 508	13 034
Cash Bank In Hand	40 992	21 688	13 458	949	53 632
Debtors	36 126	49 244	36 617	21 657	41 679
Intangible Fixed Assets	12 320	6 160
Net Assets Liabilities Including Pension Asset Liability	27 465	58 301	35 899	25 742	25 804
Stocks Inventory	41 050	42 035	45 229	70 774	80 834
Tangible Fixed Assets	26 338	61 599	54 184	116 414	108 226

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	2 115	32 951	10 549	392	454
Shareholder Funds	27 465	58 301	35 899	25 742	25 804

Other Financial Data
Accrued Liabilities Deferred Income												1
Average Number Employees During Period								9	8	4	4	5	5
Creditors						26 675	16 672	98 407	117 312	92 082	165 851	177 075	160 317
Fixed Assets	38 658	67 759	54 184	116 414	108 226	97 183	95 413	187 052	174 076	164 568	156 673	146 049	94 074
Net Current Assets Liabilities	-10 242	568	-9 329	-69 903	-62 798	-34 916	-46 090	-54 303	-26 712	-71 710	32 235	-642	-38 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 257
Total Assets Less Current Liabilities	28 416	68 327	44 855	46 511	82 106	62 267	49 323	132 749	147 364	92 858	188 908	145 406	55 340
Capital Reserves					45 428	35 592
Creditors Due After One Year					36 678	26 675
Creditors Due Within One Year		112 399	104 633	163 283	151 952	147 613
Intangible Fixed Assets Aggregate Amortisation Impairment	49 280	55 440	61 600	61 600
Intangible Fixed Assets Amortisation Charged In Period		6 160	6 160
Intangible Fixed Assets Cost Or Valuation	61 600	61 600	61 600	61 600
Net Assets Liability Excluding Pension Asset Liability					45 428	35 592
Number Shares Allotted			400	400	400
Par Value Share			1	1	1
Provisions For Liabilities Charges	951	10 026	8 956	20 769	19 624
Share Capital Allotted Called Up Paid		400	400	400	400
Share Premium Account	24 950	24 950	24 950	24 950	24 950
Tangible Fixed Assets Additions		49 861	467	72 970	6 689
Tangible Fixed Assets Cost Or Valuation	94 629	121 700	122 167	181 898	167 911
Tangible Fixed Assets Depreciation	68 291	60 101	67 983	65 484	59 685
Tangible Fixed Assets Depreciation Charged In Period			7 882	10 498	12 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 997	18 277
Tangible Fixed Assets Disposals		-22 790		13 239	20 676
Advances Credits Directors					101
Advances Credits Made In Period Directors					101
Creditors Due Within One Year Total Current Liabilities	128 410	112 399
Tangible Fixed Assets Depreciation Charge For Period		9 193
Tangible Fixed Assets Depreciation Disposals		-17 383

Company staff

Kim D.

Role: Director

Appointed: 01 April 2016

Latest update: 19 March 2024

Robin D.

Role: Director

Appointed: 10 April 2000

Latest update: 19 March 2024

Executives with significant control over the firm are: Robin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kim D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robin D.

Notified on 6 April 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

Kim D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Platinum Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Robin D.

Robin D.

Julie N.

Ashburton Registrars Limited

Ar Nominees Limited

Darrell J.

People with significant control

Robin D.

Kim D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Platinum Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Robin D.

Robin D.

Julie N.

Ashburton Registrars Limited

Ar Nominees Limited

Darrell J.

People with significant control

Robin D.

Kim D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013