Plattstaff Limited in St Helens, WA11 0XB

Description

Data updated on: 01-11-2023

Plattstaff Limited was set up as Private Limited Company, with headquarters in 12 Avery Square, Haydock, St Helens. It's located in WA11 0XB. This firm has existed ten years in the business. The registration number is 09147512. The company's declared SIC number is 86102 and has the NACE code: Medical nursing home activities. Plattstaff Ltd filed its latest accounts for the financial year up to Monday 31st July 2023. The most recent annual confirmation statement was submitted on Saturday 10th December 2022.

According to the latest update, there seems to be a solitary director in the company: Elaine P. (since 2015-08-29). Since 2014 Frank P., had been performing the duties for this firm up to the moment of the resignation nine years ago.

Executives who have control over the firm are as follows: Elaine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank P. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 359	1 808

Balance Sheet
Cash Bank On Hand		3 235	29 467	17 545	11 740	44 423	14 600	32 919	31 583
Current Assets	11 858	12 948	31 185	18 905	12 850	44 423	19 056	32 919	35 033
Debtors		8 726					4 456		3 450
Net Assets Liabilities		1 808	19 869	5 836	831
Other Debtors		8 727
Total Inventories		986	1 718	1 360	1 110
Property Plant Equipment								359
Cash Bank In Hand	11 138	3 236
Net Assets Liabilities Including Pension Asset Liability	2 359	1 808
Stocks Inventory	720	986

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 358	1 807
Shareholder Funds	2 359	1 808

Other Financial Data
Accrued Liabilities		900	900	900	942
Average Number Employees During Period		2	1	1	2	2	2	2	1
Creditors		11 140	11 316	13 069	11 383	42 877	17 509	28 125	30 176
Current Tax For Period		9 862	9 684	11 533	10 684
Dividend Per Share Interim		40 000	21 500	63 200
Dividends Paid On Shares Interim			21 500	63 200
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors			176	43	2
Par Value Share	1	1	1	1	1	1
Taxation Social Security Payable		10 240	10 240	12 126	11 076
Work In Progress		986	1 718	1 360	1 110
Company Contributions To Money Purchase Plans Directors				1 400	2 400
Director Remuneration		11 634	10 600	7 438	8 492
Accumulated Depreciation Impairment Property Plant Equipment								119	210
Increase From Depreciation Charge For Year Property Plant Equipment								119	91
Net Current Assets Liabilities					1 467	1 546	1 547	4 794	4 857
Property Plant Equipment Gross Cost								478
Total Assets Less Current Liabilities					1 467	1 546	1 547	5 153	5 125
Number Shares Issued But Not Fully Paid						2
Total Additions Including From Business Combinations Property Plant Equipment								478
Creditors Due Within One Year	9 499	11 140
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Elaine P.

Role: Director

Appointed: 29 August 2015

Latest update: 13 January 2024

People with significant control

Elaine P.

Notified on 26 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank P.

Notified on 26 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine P.

Notified on 6 April 2016

Ceased on 26 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Plattstaff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine P.

Frank P.

People with significant control

Elaine P.

Frank P.

Elaine P.

Accounts Documents

Company filings

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