Platypus Research started in year 2005 as Private Limited Company with registration number 05616997. The Platypus Research company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ossett at Roseleigh. Postal code: WF5 8HY.
There is a single director in the firm at the moment - Joanne S., appointed on 9 November 2005. In addition, a secretary was appointed - Robert S., appointed on 9 November 2005. As of 6 May 2024, there was 1 ex director - Robert S.. There were no ex secretaries.
Office Address | Roseleigh |
Office Address2 | Headlands Road |
Town | Ossett |
Post code | WF5 8HY |
Country of origin | United Kingdom |
Registration Number | 05616997 |
Date of Incorporation | Wed, 9th Nov 2005 |
Industry | Market research and public opinion polling |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Joanne S. The abovementioned PSC and has 75,01-100% shares.
Joanne S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 59 | 20 342 | 15 261 | 3 095 | 26 230 | 52 074 | 66 992 | |||||
Current Assets | 58 084 | 97 980 | 110 260 | 118 950 | 122 434 | 91 806 | 72 168 | 65 091 | 67 597 | 100 023 | 143 704 | 103 875 |
Debtors | 53 762 | 97 950 | 102 424 | 97 382 | 116 584 | 91 747 | 51 826 | 49 830 | 64 502 | 73 793 | 91 630 | 36 883 |
Net Assets Liabilities | 14 158 | 18 808 | 16 859 | 24 545 | 20 983 | 30 381 | 32 294 | |||||
Other Debtors | 1 718 | 990 | 990 | 6 271 | 1 744 | |||||||
Property Plant Equipment | 1 356 | 3 701 | 2 776 | 2 082 | 1 562 | 2 194 | 2 408 | |||||
Cash Bank In Hand | 4 322 | 30 | 7 836 | 21 568 | 5 850 | 59 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 431 | 1 815 | 22 373 | 1 577 | 1 947 | 14 158 | ||||||
Tangible Fixed Assets | 4 249 | 4 287 | 3 215 | 2 411 | 1 808 | 1 356 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 12 431 | 815 | 21 373 | 577 | 947 | 13 158 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 875 | 9 920 | 10 845 | 11 539 | 12 059 | 12 542 | 13 317 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 390 | 1 115 | 989 | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | 4 | |||||
Bank Borrowings | 39 290 | 31 333 | 23 333 | |||||||||
Bank Overdrafts | 5 420 | 710 | 8 000 | 8 000 | ||||||||
Creditors | 79 004 | 55 433 | 49 381 | 45 134 | 41 312 | 84 184 | 50 656 | |||||
Finance Lease Liabilities Present Value Total | 1 627 | 1 627 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 045 | 925 | 694 | 520 | 483 | 775 | ||||||
Net Current Assets Liabilities | 9 182 | 30 248 | 43 698 | 15 526 | 8 319 | 12 802 | 16 735 | 15 710 | 22 463 | 58 711 | 59 520 | 53 219 |
Other Creditors | 21 387 | 18 834 | 7 708 | 9 488 | 7 708 | 7 209 | 14 545 | |||||
Property Plant Equipment Gross Cost | 10 231 | 13 621 | 13 621 | 13 621 | 13 621 | 14 736 | 15 725 | |||||
Taxation Social Security Payable | 15 317 | 30 855 | 24 532 | 23 901 | 32 579 | 40 745 | 16 702 | |||||
Total Assets Less Current Liabilities | 13 431 | 34 535 | 46 913 | 17 937 | 10 127 | 14 158 | 20 436 | 18 486 | 24 545 | 60 273 | 61 714 | 55 627 |
Trade Creditors Trade Payables | 36 880 | 4 117 | 17 141 | 11 745 | 315 | 28 230 | 11 409 | |||||
Trade Debtors Trade Receivables | 51 444 | 31 680 | 28 020 | 23 112 | 72 384 | 20 160 | ||||||
Amount Specific Advance Or Credit Directors | -300 | 3 334 | 27 728 | 7 447 | 14 970 | 36 903 | 17 474 | 47 158 | 34 800 | 42 728 | 17 564 | 13 297 |
Amount Specific Advance Or Credit Made In Period Directors | 46 840 | 44 122 | 36 712 | 40 658 | 38 032 | 44 716 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 66 269 | 14 438 | 49 070 | 32 730 | 63 196 | 48 983 | ||||||
Advances Credits Directors | -300 | 3 334 | 27 728 | 7 447 | 14 970 | 36 903 | ||||||
Advances Credits Made In Period Directors | 46 064 | 28 898 | 27 264 | 28 840 | 39 065 | |||||||
Advances Credits Repaid In Period Directors | 42 430 | 4 504 | 47 545 | 21 317 | 17 132 | |||||||
Bank Borrowings Overdrafts Secured | 40 900 | 32 720 | 24 540 | |||||||||
Capital Employed | 13 431 | 1 815 | 22 373 | 1 577 | 1 947 | 14 158 | ||||||
Creditors Due After One Year | 32 720 | 24 540 | 16 360 | 8 180 | ||||||||
Creditors Due Within One Year | 48 902 | 67 732 | 66 562 | 103 424 | 114 115 | 79 004 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 1 326 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 905 | 10 231 | 10 231 | 10 231 | 10 231 | 10 231 | ||||||
Tangible Fixed Assets Depreciation | 4 656 | 5 944 | 7 016 | 7 820 | 8 423 | 8 875 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 288 | 1 072 | 804 | 603 | 452 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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