Plmtech Limited in Bolton, BL6 4SG

Description

Data updated on: 07-01-2021

Registered as 07708804 13 years ago, Plmtech Limited had been a private limited company until 2020-12-01 - the day it was officially closed. The company's latest mailing address was Ground Floor, Unit B Lostock Office Park Lynstock Way, Lostock Bolton.

The firm was administered by 1 managing director: Andrew S. who was with it for 9 years.

Andrew S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 229	5 728	2 434
Current Assets	15 250	16 927	13 012	17 519	11 052	7 180	3 886
Debtors	7 129	8 136	6 260	6 945	1 823	1 452	1 452
Net Assets Liabilities					2 268	80	-2 651
Cash Bank In Hand	8 121	7 946	6 752	10 574	9 229
Net Assets Liabilities Including Pension Asset Liability	6 406	7 062	3 930	6 937	2 269
Stocks Inventory		845
Tangible Fixed Assets	1 399	933	467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 306	6 962	3 830	6 837	2 169

Other Financial Data
Corporation Tax Payable					7 311	6 742
Creditors					8 568	7 100	6 537
Net Current Assets Liabilities	5 007	6 129	3 463	6 937	2 269	80	-2 651
Other Creditors					-83	-1 555	341
Other Taxation Social Security Payable					1 340	1 913
Taxation Social Security Payable						8 655	6 196
Trade Debtors Trade Receivables					1 607	1 452	1 452
Advances Credits Directors							162
Capital Employed	6 406	7 062	3 930	6 937	2 269
Creditors Due Within One Year	10 243	10 798	9 549	10 582	8 783
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 865	1 865	1 865	1 865	1 865
Tangible Fixed Assets Depreciation	466	932	1 398	1 865	1 865
Tangible Fixed Assets Depreciation Charged In Period		466	466	467

Company staff

Andrew S.

Role: Director

Appointed: 18 July 2011

Latest update: 22 February 2024

People with significant control

Andrew S.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 December 2020
Confirmation statement last made up date	07 November 2019

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 August 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	8 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 25 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 November 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Plmtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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