Platt Construction Limited in Chester Business Park CHESTER

Platt Construction Limited CHESTER

Platt Construction started in year 1986 as Private Limited Company with registration number 01995656. The Platt Construction company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Chester at C/o Mclintocks 2 Hilliards Court. Postal code: CH4 9PX.

There is a single director in the company at the moment - Christopher P., appointed on 1 January 1998. In addition, a secretary was appointed - Nicola P., appointed on 1 December 2021. As of 6 May 2024, there were 2 ex directors - Linda P., Ken P. and others listed below. There were no ex secretaries.

Platt Construction Limited Address / Contact

Office Address	C/o Mclintocks 2 Hilliards Court
Office Address2	Chester Business Park
Town	Chester
Post code	CH4 9PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01995656
Date of Incorporation	Wed, 5th Mar 1986
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	38 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, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated	Sat, 10th Dec 2022

Company staff

Nicola P.

Position: Secretary

Appointed: 01 December 2021

Christopher P.

Position: Director

Appointed: 01 January 1998

Linda P.

Position: Director

Resigned: 01 December 2021

Ken P.

Position: Director

Resigned: 01 December 2021

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Christopher P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ken P. This PSC owns 25-50% shares.

Christopher P.

Notified on	21 March 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Ken P.

Notified on	10 December 2016
Ceased on	21 March 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	290 261	296 845	331 989	353 899	350 531	361 267

Balance Sheet
Cash Bank On Hand							196 279	117 920	154 755	214 515	175 026	80 970	173 033
Current Assets	300 903	340 544	356 686	504 020	344 936	400 432	559 552	480 834	381 244	442 888	336 329	392 569	445 926
Debtors	125 169	127 988	188 664	385 642	298 383	270 619	358 273	357 914	221 489	223 373	156 303	306 599	267 893
Net Assets Liabilities							372 631	390 487	375 208	390 732	327 876	351 173	360 425
Other Debtors							3 817	2 208	333	336	6 900	2 216	749
Property Plant Equipment							115 733	127 196	130 453	124 682	118 452	165 615	158 695
Total Inventories							5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	174 734	211 556	166 022	115 378	41 553	124 813
Net Assets Liabilities Including Pension Asset Liability	290 261	296 845	331 989	353 899	350 531	361 267
Stocks Inventory	1 000	1 000	2 000	3 000	5 000	5 000
Tangible Fixed Assets	114 486	113 649	118 165	122 775	123 477	116 464

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	236 411	242 995	278 139	290 049	286 681	297 417
Shareholder Funds	290 261	296 845	331 989	353 899	350 531	361 267

Other
Accumulated Depreciation Impairment Property Plant Equipment							173 683	183 500	195 038	204 679	212 680	225 394	241 547
Additions Other Than Through Business Combinations Property Plant Equipment													9 233
Average Number Employees During Period							8	5	9	9	8	8	8
Corporation Tax Payable								2 471	992	9 307			19 390
Corporation Tax Recoverable											6 022
Creditors							300 037	2 164	130 452	171 681	120 886	11 422	4 698
Increase From Depreciation Charge For Year Property Plant Equipment								9 817	11 539	9 641	8 001	12 714	16 153
Net Current Assets Liabilities	181 311	188 753	220 838	237 267	237 537	251 439	259 515	268 072	250 792	271 207	215 443	207 458	220 206
Other Creditors							17 847	21 093	20 485	11 063	2 796	11 422	4 698
Other Taxation Social Security Payable							36 574	35 332	17 625	42 477	19 370	24 286	21 572
Property Plant Equipment Gross Cost							289 416	310 696	325 491	329 361	331 132	391 009	400 242
Provisions For Liabilities Balance Sheet Subtotal							2 617	2 617	6 037	5 157	6 019	10 478	13 778
Total Additions Including From Business Combinations Property Plant Equipment								21 280	14 795	3 870	1 771	59 877
Total Assets Less Current Liabilities	295 797	302 402	339 003	360 042	361 014	367 903	375 248	395 268	381 245	395 889	333 895	373 073	378 901
Trade Creditors Trade Payables							175 861	149 545	91 350	108 834	98 720	151 787	175 064
Trade Debtors Trade Receivables							354 456	355 706	221 156	223 037	143 381	304 383	267 144
Bank Borrowings Overdrafts							67 138
Creditors Due After One Year					5 034	2 846
Creditors Due Within One Year	119 592	151 791	135 848	266 753	107 399	148 993
Finance Lease Liabilities Present Value Total							2 617	2 164
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	5 536	5 557	7 014	6 143	5 449	3 790
Revaluation Reserve	53 750	53 750	53 750	63 750	63 750	63 750
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 096		2 999	22 966	1 521
Tangible Fixed Assets Cost Or Valuation	237 623	244 719	259 175	272 174	280 043	281 564
Tangible Fixed Assets Depreciation	123 137	131 070	141 010	149 399	156 566	165 100
Tangible Fixed Assets Depreciation Charged In Period		7 933		8 389	8 888	8 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 721
Tangible Fixed Assets Disposals					15 097
Tangible Fixed Assets Increase Decrease From Revaluations				10 000

Company filings

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AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 12th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, December 2016	accounts	Free Download (8 pages)
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Platt Construction Limited CHESTER

Platt Construction Limited Address / Contact

Company Information / Profile

Company staff

Nicola P.

Christopher P.

Linda P.

Ken P.

People with significant control

Annual reports financial information

Company filings

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