Platnauer Group Limited in Carver Street BIRMINGHAM

Platnauer Group Limited BIRMINGHAM

Founded in 1957, Platnauer Group, classified under reg no. 00596246 is an active company. Currently registered at 48 Carver Street B1 3AS, Birmingham the company has been in the business for sixty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Sarah P. and Paul P.. In addition one secretary - Paul P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Platnauer Group Limited Address / Contact

Office Address	48 Carver Street
Office Address2	Carver Street
Town	Birmingham
Post code	B1 3AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00596246
Date of Incorporation	Tue, 31st Dec 1957
Industry	Activities of head offices
End of financial Year	31st March
Company age	67 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Paul P.

Position: Secretary

Appointed: 01 August 2019

Sarah P.

Position: Director

Appointed: 01 May 2014

Paul P.

Position: Director

Appointed: 23 January 1996

Michael N.

Position: Director

Resigned: 31 August 2019

Graham P.

Position: Secretary

Appointed: 13 October 2010

Resigned: 01 August 2019

John P.

Position: Director

Appointed: 31 December 1991

Resigned: 07 October 2011

Jennifer P.

Position: Director

Appointed: 31 December 1991

Resigned: 30 January 2001

Michael N.

Position: Secretary

Appointed: 31 December 1991

Resigned: 13 October 2010

Harold W.

Position: Director

Appointed: 31 December 1991

Resigned: 28 August 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Paul P. This PSC and has 75,01-100% shares.

Paul P.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	50 445	19 976	42 033	42 440	77 304	52 485	72 269	99 260
Current Assets	724 743	653 073	740 377	1 023 109	1 003 497	1 069 791	1 121 491	1 173 534
Debtors	199 351	7 180	462 705	865 760	836 284	937 586	926 263	901 315
Net Assets Liabilities	3 864 745	3 820 714	3 481 868	3 756 224	3 714 871	3 789 354	3 819 561	3 883 064
Other Debtors	76 262	69 370	365 574
Property Plant Equipment	794 931	786 005	309	9 775	7 821	6 256	7 279	53 758
Total Inventories	531 122	454 570	235 639	114 909	89 909	79 720	122 959

Other
Accrued Liabilities Deferred Income	52 157	66 571	20 831	7 219	6 916	7 077	20 850	18 288
Accumulated Depreciation Impairment Property Plant Equipment	256 856	29 261	34 957	36 486	38 440	40 005	41 541	50 078
Additions Other Than Through Business Combinations Property Plant Equipment				10 995			2 559	55 016
Amounts Owed By Group Undertakings			80 641	119 862	91 384	91 384	91 384	93 384
Amounts Owed To Group Undertakings	815 488	812 498	805 712	810 651	805 704	810 423	811 418	811 043
Average Number Employees During Period					3	3	3	3
Bank Borrowings		225 000
Bank Borrowings Overdrafts		225 000	225 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	170 851	7 180
Corporation Tax Payable	325
Corporation Tax Recoverable	7 218	76 523	7 217
Creditors	63 432	53 052	53 052	60 528	58 340	56 152	53 964	90 523
Finance Lease Liabilities Present Value Total	10 380	2 524		7 476	5 288	3 100	912	37 471
Fixed Assets	4 376 134	4 399 139	4 060 579	3 644 855	3 642 901	3 641 336	3 642 359	3 688 838
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	-228 649	-192 583	-167 352
Increase From Depreciation Charge For Year Property Plant Equipment		17 058	5 696	1 528		1 565	1 536	8 537
Investments					3 635 080	3 635 080	3 635 080	3 635 080
Investments Fixed Assets	3 581 203	3 613 134	4 060 270	3 635 080	3 635 080	3 635 080	3 635 080	3 635 080
Investments In Group Undertakings Participating Interests					813 753	813 753	813 753	813 753
Net Current Assets Liabilities	-447 957	-525 373	-525 659	171 897	130 310	204 170	231 166	284 749
Number Shares Issued Fully Paid		168 000	168 000	168 000
Other Creditors	88 569	34 106	34 106	17 003	24 102	19 865	22 136	21 661
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		244 653
Other Disposals Property Plant Equipment		391 522	780 000
Other Investments Other Than Loans					2 821 327	2 821 327	2 821 327	2 821 327
Other Remaining Borrowings	53 052	53 052	53 052	53 052	53 052	53 052	53 052	53 052
Other Taxation Social Security Payable	16 072	12 151	17 100	12 111	26 271	25 717	33 733	30 617
Par Value Share		1	1	1
Percentage Class Share Held In Associate		50
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	55 725	20 091	6 430	2 365	4 464	4 910	5 693
Property Plant Equipment Gross Cost	1 051 788	815 266	35 266	46 261	46 261	46 261	48 820	103 836
Raw Materials Consumables	531 122	454 570
Total Assets Less Current Liabilities	3 928 177	3 873 766	3 534 920	3 816 752	3 773 211	3 845 506	3 873 525	3 973 587
Total Borrowings	53 052	53 052
Total Increase Decrease From Revaluations Property Plant Equipment		155 000
Trade Creditors Trade Payables	112 780	25 596	163 287	2 040	8 006	351
Trade Debtors Trade Receivables	1 987	10 559	2 843				2 950	10 837

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Platnauer Group Limited BIRMINGHAM

Platnauer Group Limited Address / Contact

Company Information / Profile

Company staff

Paul P.

Sarah P.

Paul P.

Michael N.

Graham P.

John P.

Jennifer P.

Michael N.

Harold W.

People with significant control

Annual reports financial information

Company filings

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