Founded in 2016, J W Platten Construction Solutions, classified under reg no. 10021401 is an active company. Currently registered at Meadow View NR28 9PU, Dilham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. John P., appointed on 23 February 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Meadow View |
Office Address2 | Mill Road |
Town | Dilham |
Post code | NR28 9PU |
Country of origin | United Kingdom |
Registration Number | 10021401 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 58 408 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 78 260 | 65 511 | 63 868 | 62 717 | 81 270 | 79 507 | 85 836 |
Current Assets | 79 983 | 65 511 | 65 885 | 62 717 | 82 270 | 87 507 | 88 794 |
Debtors | 1 723 | 2 017 | 1 000 | 8 000 | 2 958 | ||
Net Assets Liabilities | 58 408 | 63 603 | 64 705 | 62 176 | 77 246 | 85 004 | 87 598 |
Other Debtors | 73 | 2 017 | 2 958 | ||||
Property Plant Equipment | 409 | 273 | 182 | 121 | 618 | 412 | |
Cash Bank In Hand | 78 260 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 58 408 | ||||||
Tangible Fixed Assets | 409 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 58 308 | ||||||
Shareholder Funds | 58 408 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 177 | 268 | 329 | 638 | 844 | 982 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 21 906 | 2 129 | 1 293 | 639 | 5 525 | 2 837 | 1 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 91 | 61 | 309 | 206 | 138 | |
Net Current Assets Liabilities | 58 077 | 63 382 | 64 592 | 62 078 | 76 745 | 84 670 | 87 376 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 5 516 | 878 | 620 | 639 | 690 | 913 | 720 |
Other Taxation Social Security Payable | 16 390 | 1 251 | 673 | 4 835 | 1 924 | 698 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | 1 256 | 1 256 | |
Provisions For Liabilities Balance Sheet Subtotal | 78 | 52 | 69 | 23 | 117 | 78 | 52 |
Total Assets Less Current Liabilities | 58 486 | 63 655 | 64 774 | 62 199 | 77 363 | 85 082 | 87 650 |
Trade Debtors Trade Receivables | 1 650 | 1 000 | 8 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 806 | ||||||
Creditors Due Within One Year | 21 906 | ||||||
Fixed Assets | 409 | ||||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 78 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 450 | ||||||
Tangible Fixed Assets Cost Or Valuation | 450 | ||||||
Tangible Fixed Assets Depreciation | 41 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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