Platton King Limited in Tavistock Square, WC1H 9LG

Description

Data updated on: 01-11-2023

Platton King Limited has existed in the United Kingdom for at least 74 years. Started with Companies House Reg No. 00486269 in the year 1950, the firm have office at C/o Rayner Essex, Tavistock Square WC1H 9LG. This business's SIC code is 68201 - Renting and operating of Housing Association real estate. Platton King Ltd reported its latest accounts for the period up to 2022-04-05. The company's most recent confirmation statement was submitted on 2023-09-30.

In order to be able to match the demands of its clients, this particular company is constantly being supervised by a team of two directors who are James K. and David K.. Their support has been of crucial importance to the following company for 32 years.

Executives who control the firm include: James K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	5 225 903	5 311 933

Balance Sheet
Cash Bank On Hand			318 219	197 482	148 278	186 530	221 034	89 180	483 622	541 698
Current Assets	374 491	258 752	319 431	204 670	153 336	186 530	308 673	90 419	865 921	1 743 803
Debtors	3 329	1 077	1 212	7 188	5 058		87 639	1 239	382 299	1 202 105
Net Assets Liabilities			5 067 566	5 130 598	5 134 111	5 490 357	5 385 103	5 205 755	4 995 122	5 299 261
Other Debtors				7 188	4 000		86 298		380 000	1 200 377
Property Plant Equipment			49 696	36 407	27 145	24 826	20 976	19 238	13 288	11 745
Cash Bank In Hand	371 162	257 675
Tangible Fixed Assets	5 164 397	5 339 148

Capital & Reserves
Called Up Share Capital	39 000	39 000
Profit Loss Account Reserve	1 085 508	987 250
Shareholder Funds	5 225 903	5 311 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			141 513	120 371	109 924	114 681	118 531	121 077	103 585	105 128
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			191 014	166 183	140 742	115 309	88 709	61 173	60 377
Corporation Tax Payable			31 535	2 717		10 075	60 371	18 343	130 564	106 427
Creditors			200 880	171 330	140 742	115 309	88 709	61 173	238 629	147 341
Current Tax For Period						10 075
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-32 168	80 950
Disposals Investment Property Fair Value Model							349 480	79	950 000	700 000
Fixed Assets			5 839 911	5 826 622	5 817 360	6 272 606	5 919 276	6 074 843	5 118 893	4 417 350
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								157 384
Increase From Depreciation Charge For Year Property Plant Equipment				7 108	5 305	4 757	3 850	2 974	1 778	1 543
Investment Property			5 790 215	5 790 215	5 790 215	6 247 780	5 898 300	6 055 605	5 105 605	4 405 605
Investment Property Fair Value Model						6 247 780	5 898 300	6 055 605	5 105 605	4 405 605
Net Current Assets Liabilities	322 422	213 712	138 733	136 160	86 179	42 696	206 538	-109 363	627 292	1 596 462
Number Shares Issued Fully Paid				19 500	19 500
Other Creditors			9 866	5 147	36 222	108 175	11 259	150 887	44 163	37 598
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 250	15 752			428	19 270
Other Disposals Property Plant Equipment				34 785	19 709			556	23 442
Other Taxation Social Security Payable					3 163		3 988	3 525	3 525	3 316
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			191 209	156 778	137 069	139 507	139 507	140 315	116 873
Provisions For Liabilities Balance Sheet Subtotal			710 198	660 854	628 686	709 636	652 002	698 552	751 063	714 551
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-32 168	91 025
Total Additions Including From Business Combinations Property Plant Equipment				354		2 438		1 364
Total Assets Less Current Liabilities	5 486 819	5 552 860	5 978 644	5 962 782	5 903 539	6 315 302	6 125 814	5 965 480	5 746 185	6 013 812
Trade Creditors Trade Payables			1 036		2 490
Trade Debtors Trade Receivables			1 212		1 058		1 341	1 239	2 299	1 728
Creditors Due After One Year	260 916	238 259
Creditors Due Within One Year	52 069	45 040
Net Assets Liability Excluding Pension Asset Liability	5 225 903	5 311 933
Number Shares Allotted		19 500
Number Shares Authorised		19 500
Provisions For Liabilities Charges		2 668
Revaluation Reserve	4 101 395	4 285 683
Share Capital Allotted Called Up Paid	19 500	19 500
Share Capital Authorised	39 000	39 000

Company staff

James K.

Role: Secretary

Latest update: 24 April 2024

James K.

Role: Director

Appointed: 30 September 1992

Latest update: 24 April 2024

David K.

Role: Director

Appointed: 30 September 1992

Latest update: 24 April 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	30 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
End Date For Period Covered By Report	2017-04-05

Platton King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

James K.

David K.

People with significant control

James K.

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies