T.k. Platt Electrical Limited in Chorley, PR7 7JN

Description

Data updated on: 01-11-2023

T.k. Platt Electrical Limited can be found at Unit 10 Roundhouse Court, Barnes Wallis Way Buckshaw Village in Chorley. The area code is PR7 7JN. T.k. Platt Electrical has existed in this business since it was set up on 1997/02/18. The reg. no. is 03320066. This business's principal business activity number is 43210 which means Electrical installation. T.k. Platt Electrical Ltd filed its account information for the financial period up to 2022/02/28. The company's most recent annual confirmation statement was filed on 2023/02/18.

Because of this firm's magnitude, it was necessary to formally appoint new directors: Craig W. and Steven K. who have been aiding each other since 1997/02/18 for the benefit of the business.

Executives with significant control over the firm are: Craig W. has substantial control or influence over the company. Steven K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	688 126	632 578	585 644	512 948	571 514	628 884

Balance Sheet
Cash Bank On Hand						192 880	163 921	112 001	171 319	123 553	222 537	188 811	250 340
Current Assets	803 585	835 259	807 161	611 224	611 224	706 442	665 978	523 516	679 955	679 196	702 748	617 643	677 547
Debtors	583 158	246 428	327 180	271 709	271 709	562 353	387 322	201 464	417 570	316 643	403 681	509 575	392 095
Net Assets Liabilities						628 884	543 577	441 815	489 015	489 747	427 145	483 126	549 575
Other Debtors						1 243	2 212					32 535	39 445
Property Plant Equipment						61 792	62 439	89 425	79 478	82 553	74 709	59 407	80 442
Total Inventories						7 755	114 735	210 051	91 066	239 000	73 483	15 786	35 112
Cash Bank In Hand	218 227	383 286	290 623	199 401	335 469	192 880
Net Assets Liabilities Including Pension Asset Liability	688 126	632 576	585 644	512 948	512 948	571 514
Stocks Inventory	2 200	205 547	189 358	140 114	140 114	22 914
Tangible Fixed Assets	136 567	102 860	92 332	73 351	81 313	61 793

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	688 122	632 572	585 640	512 944	512 944	571 510
Shareholder Funds	688 126	632 578	585 644	512 948	571 514	628 884

Other Financial Data
Accrued Liabilities											1 485	1 395	37 614
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 485	-1 485	-1 485	-1 485	-1 485
Accumulated Depreciation Impairment Property Plant Equipment						87 943	90 392	86 945	107 737	110 974	134 688	153 068	148 677
Additions Other Than Through Business Combinations Property Plant Equipment							23 673	65 044	26 740	35 018	15 870	3 078	37 519
Average Number Employees During Period						31	30	30	28	35	34	37	32
Bank Borrowings											50 000	43 333	33 333
Creditors						241 264	170 867	159 376	258 802	260 758	50 000	43 333	33 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-16 289	-31 435	-3 974	-24 609			-19 039
Disposals Property Plant Equipment							-20 577	-41 505	-15 895	-31 666			-20 875
Increase From Depreciation Charge For Year Property Plant Equipment							18 738	27 988	24 766	27 846	23 714	18 380	14 648
Net Current Assets Liabilities	565 173	543 659	511 322	454 267	506 464	506 464	495 111	366 363	423 509	421 166	414 923	479 540	510 815
Nominal Value Allotted Share Capital										14	14	14	14
Number Shares Issued Fully Paid								14	14	14	14	14	14
Other Creditors						111 643	78 896				66 670	106 288	12 260
Other Inventories						4 800	4 800	4 800	5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1		1			1	1	1	1	1
Prepayments											3 047	1 677	1 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 212	2 223	2 356	2 728	3 047
Property Plant Equipment Gross Cost						149 735	152 831	176 370	187 215	193 527	209 397	212 475	229 119
Provisions For Liabilities Balance Sheet Subtotal						12 359	12 488	12 488	12 487	12 487	12 487	12 488	8 349
Taxation Social Security Payable						82 618	47 104				183 918	58 774	43 433
Total Assets Less Current Liabilities	701 740	646 521	603 654	527 618	587 777	641 242	556 065	455 788	502 987	503 719	491 117	538 947	591 257
Total Borrowings											50 000	43 333	33 333
Trade Creditors Trade Payables						47 003	46 352				35 752	68 175	73 425
Trade Debtors Trade Receivables						618 837	385 110				403 681	475 363	351 164
Work In Progress						2 955	109 935	205 251	86 066	234 000	68 483	10 786	30 112
Director Remuneration								16 118	16 328	16 328	16 328	16 328	13 996
Creditors Due Within One Year	238 412	291 600	295 839	156 957	156 957	199 978
Fixed Assets	136 567	102 860	92 332	73 351	81 313	61 793
Number Shares Allotted	4	4	4	4	4	4
Provisions For Liabilities Charges	13 614	13 943	18 010	14 670	16 263	12 358
Value Shares Allotted	4	4	4	4	4	4

Company staff

Craig W.

Role: Secretary

Appointed: 18 February 1997

Latest update: 31 January 2024

Craig W.

Role: Director

Appointed: 18 February 1997

Latest update: 31 January 2024

Steven K.

Role: Director

Appointed: 18 February 1997

Latest update: 31 January 2024

People with significant control

Craig W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steven K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 15 May 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	15 May 2012
Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 April 2014
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28

T.k. Platt Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Craig W.

Steven K.

Swift Incorporations Limited

People with significant control

Craig W.

Steven K.

Accounts Documents

Company filings

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