Founded in 2016, Plasmor (property), classified under reg no. 09935118 is an active company. Currently registered at Po Box 44 WF11 0DN, Knottingley the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 4 directors, namely Julian S., Elspeth B. and Neil M. and others. Of them, Julian S., Elspeth B., Neil M., Susan S. have been with the company the longest, being appointed on 4 January 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Po Box 44 |
| Office Address2 | Womersley Road |
| Town | Knottingley |
| Post code | WF11 0DN |
| Country of origin | United Kingdom |
| Registration Number | 09935118 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 04 January 2016
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Plasmor Limited from Knottingley, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Julian S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Plasmor Limited
PO BOX 44 Womersley Road, Knottingley, Yorkshire, WF11 0DN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 23 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julian S.
| Notified on | 6 April 2016 |
| Ceased on | 23 November 2021 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 250 | 76 978 | 114 844 | 141 576 | 587 684 |
| Current Assets | 68 599 | 77 985 | 114 844 | 142 972 | 1 063 794 |
| Debtors | 2 349 | 1 007 | 1 396 | 476 110 | |
| Net Assets Liabilities | -35 090 | 940 124 | 1 084 581 | 1 083 850 | 1 063 794 |
| Other Debtors | 2 349 | 1 007 | 1 396 | ||
| Property Plant Equipment | 29 085 | 21 064 | 7 740 | 2 955 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 559 | 55 965 | 69 289 | 74 074 | |
| Amounts Owed By Related Parties | 472 810 | ||||
| Amounts Owed To Group Undertakings | 974 340 | 664 | 25 903 | 50 864 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Creditors | 974 340 | 664 | 27 003 | 52 077 | |
| Deferred Tax Asset Debtors | 3 300 | ||||
| Disposals Investment Property Fair Value Model | 1 020 000 | ||||
| Fixed Assets | 870 824 | 862 803 | 1 027 740 | 1 022 955 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 178 261 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 406 | 13 324 | 4 785 | 2 954 | |
| Investment Property | 841 739 | 841 739 | 1 020 000 | 1 020 000 | |
| Investment Property Fair Value Model | 841 739 | 841 739 | 1 020 000 | 1 020 000 | |
| Net Current Assets Liabilities | 68 426 | 77 321 | 87 841 | 90 895 | 1 063 794 |
| Other Creditors | 173 | 1 213 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 028 | ||||
| Other Disposals Property Plant Equipment | 77 029 | ||||
| Other Taxation Social Security Payable | 1 100 | ||||
| Property Plant Equipment Gross Cost | 69 644 | 77 029 | 77 029 | 77 029 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 000 | 30 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 385 | ||||
| Total Assets Less Current Liabilities | 939 250 | 940 124 | 1 115 581 | 1 113 850 | 1 063 794 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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