Plywood Technology Limited in Sale, M33 3HP

Description

Data updated on: 01-11-2023

This particular Plywood Technology Limited company has been operating in this business for fourteen years, having launched in 2010. Registered under the number 07464628, Plywood Technology is a Private Limited Company located in Marsland Chambers, Sale M33 3HP. The company's registered with SIC code 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. 2022/12/31 is the last time when the company accounts were reported.

At present, this particular company is directed by a single director: Peter J., who was designated to this position in December 2010.

Peter J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 155	25 498	29 797	34 788	31 992

Balance Sheet
Cash Bank On Hand					4 706	2 798	1 714	2 354	3 240	64 239	137 555	21 882
Current Assets	38 975	41 404	37 743	37 969	30 447	28 568	20 834	16 633	14 319	76 521	321 809	148 753
Debtors	6		2 251	20 515	25 741	25 770	19 120	14 279	11 079	12 282	184 254	99 762
Net Assets Liabilities					31 992	22 235	18 728	988	195	28 682	133 007	94 195
Other Debtors							40	14 279	11 079	12 282	58 551	19 808
Property Plant Equipment					9 805	7 457	7 255	6 497	5 247	3 558	3 271	3 460
Total Inventories												27 109
Cash Bank In Hand	23 382	32 210	13 215	17 454	4 706
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	18 155	25 498	29 797	34 788	31 992
Tangible Fixed Assets	375	14 609	12 871	12 648	9 805

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 153	25 496	29 795	34 786	31 990
Shareholder Funds	18 155	25 498	29 797	34 788	31 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	12 014	14 072	16 142	18 212	20 282	20 352	20 422
Accumulated Depreciation Impairment Property Plant Equipment					12 766	15 230	17 310	19 235	20 933	17 090	18 048	4 838
Additions Other Than Through Business Combinations Property Plant Equipment								1 167	448	497	671	2 027
Average Number Employees During Period						3	3	-3	-3	-2	-2	-2
Bank Borrowings Overdrafts					1 046	1 669	2 414	2 208	2 283	5 996	9 084	6 225
Creditors					16 332	20 710	14 628	25 465	20 862	23 963	173 156	45 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 969		14 141
Disposals Property Plant Equipment										6 029		15 048
Fixed Assets	18 375	30 609	26 871	24 648	19 805	15 843	13 883	11 055	7 735	3 976	3 619	3 738
Increase From Amortisation Charge For Year Intangible Assets						2 014	2 058	2 070	2 070	2 070	70	70
Increase From Depreciation Charge For Year Property Plant Equipment						2 464	2 080	1 925	1 698	1 126	958	931
Intangible Assets					10 000	8 386	6 628	4 558	2 488	418	348	278
Intangible Assets Gross Cost					20 000	20 400	20 700	20 700	20 700	20 700	20 700	20 700
Net Current Assets Liabilities	-220	-2 254	5 448	12 628	14 115	7 858	6 206	-8 832	-6 543	52 558	148 653	103 543
Other Creditors						1 757	28	12 255	5 219	2 193	7 767	10 301
Property Plant Equipment Gross Cost					22 571	22 687	24 565	25 732	26 180	20 648	21 319	8 298
Provisions For Liabilities Balance Sheet Subtotal					1 928	1 466	1 361	1 235	997	676	622	658
Taxation Social Security Payable							9 562	11 002	13 360	15 761	33 387	1 428
Trade Creditors Trade Payables							28			13	122 918	27 256
Trade Debtors Trade Receivables					2 194						125 703	79 954
Accrued Liabilities Deferred Income					780	797	2 300
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-462
Corporation Tax Payable					11 636	15 317	9 124
Creditors Due Within One Year	39 195	43 658	32 295	25 341	16 332
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					2 870	883	438
Par Value Share		1	1	1	1
Prepayments Accrued Income					7 133	25 770	19 080
Prepayments Accrued Income Current Asset	15 587	9 194	22 277
Provisions					1 928	1 466
Provisions For Liabilities Charges		2 857	2 522	2 488	1 928
Tangible Fixed Assets Additions		16 293	2 243	3 215	330
Tangible Fixed Assets Cost Or Valuation	500	16 783	19 026	22 241	22 571
Tangible Fixed Assets Depreciation	125	2 174	6 155	9 593	12 766
Tangible Fixed Assets Depreciation Charged In Period		2 054	3 981	3 438	3 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5
Tangible Fixed Assets Disposals		10
Total Additions Including From Business Combinations Intangible Assets						400	300
Total Additions Including From Business Combinations Property Plant Equipment						116	1 878
Total Assets Less Current Liabilities	18 155	28 355	32 319	37 276	33 920	23 701	20 089
Value Shares Allotted	2	2	2	2	2
Advances Credits Directors					16 414

Company staff

Peter J.

Role: Director

Appointed: 09 December 2010

Latest update: 14 January 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2013
Annual Accounts 1 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 July 2014

Plywood Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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