Founded in 1995, Charles Platel & Partners (solicitors), classified under reg no. 03056856 is an active company. Currently registered at 2 Anvil Court RG40 2BB, Wokingham the company has been in the business for 29 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Friday 10th November 1995 Charles Platel & Partners (solicitors) Limited is no longer carrying the name Legal Services (management).
Currently there are 5 directors in the the company, namely Natasha S., Emma J. and Lee P. and others. In addition one secretary - Charles P. - is with the firm. As of 28 April 2024, there were 3 ex directors - Damien M., David R. and others listed below. There were no ex secretaries.
Office Address | 2 Anvil Court |
Office Address2 | 50 Denmark Street |
Town | Wokingham |
Post code | RG40 2BB |
Country of origin | United Kingdom |
Registration Number | 03056856 |
Date of Incorporation | Tue, 16th May 1995 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 29 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Charles David Platel and Michelle Machin-Jeffries from Wokingham, England. This PSC is classified as "a joint shareholders", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles David Platel And Michelle Machin-Jeffries
2 Anvil Court 50 Denmark Street, Wokingham, Berkshire, RG40 2BB, England
Legal authority | Companies Act 2006 |
Legal form | Joint Shareholders |
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Legal Services (management) | November 10, 1995 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 181 237 | 265 262 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 104 992 | 56 682 | 10 877 | 10 696 | 126 215 | 346 339 | 387 184 | 348 200 | ||
Current Assets | 435 302 | 492 554 | 531 564 | 571 720 | 715 418 | 796 113 | 730 914 | 1 133 175 | 1 159 028 | 1 285 112 |
Debtors | 435 177 | 491 619 | 426 572 | 515 038 | 704 541 | 785 417 | 604 699 | 786 836 | 771 844 | 936 912 |
Net Assets Liabilities | 261 616 | 159 651 | 206 973 | 330 182 | 326 877 | 549 359 | 701 183 | 850 053 | ||
Other Debtors | 212 610 | 342 933 | 559 498 | 529 352 | 449 292 | 673 149 | 597 690 | 792 431 | ||
Property Plant Equipment | 4 855 | 562 | 13 954 | 10 378 | 6 926 | 10 653 | 12 008 | 16 268 | ||
Cash Bank In Hand | 125 | 935 | ||||||||
Intangible Fixed Assets | 69 699 | 59 699 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 181 237 | 265 262 | ||||||||
Tangible Fixed Assets | 12 452 | 9 216 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 180 237 | 264 262 | ||||||||
Shareholder Funds | 181 237 | 265 262 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 392 700 | 402 701 | 412 701 | 422 701 | 432 701 | 442 399 | 442 399 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 194 777 | 199 070 | 3 929 | 7 505 | 10 957 | 16 817 | 21 328 | 28 323 | ||
Average Number Employees During Period | 19 | 19 | 19 | 17 | 14 | 14 | 16 | 16 | ||
Bank Borrowings Overdrafts | 53 400 | 40 473 | 126 632 | 114 921 | 108 936 | 338 813 | 81 255 | 63 016 | ||
Creditors | 53 400 | 40 473 | 126 632 | 114 921 | 108 936 | 338 813 | 81 255 | 63 016 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 710 | 26 710 | 19 969 | 26 690 | 26 690 | 26 690 | 51 156 | 24 466 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 293 | 460 | 3 576 | 3 452 | 5 860 | 4 511 | 6 995 | |||
Intangible Assets Gross Cost | 442 399 | 442 399 | 442 399 | 442 399 | 442 399 | 442 399 | 442 399 | |||
Net Current Assets Liabilities | 97 539 | 195 007 | 260 462 | 159 864 | 289 953 | 415 027 | 419 189 | 877 519 | 770 430 | 896 801 |
Other Creditors | 82 153 | 113 733 | 151 554 | 118 504 | 141 267 | 13 870 | 147 341 | 174 503 | ||
Other Taxation Social Security Payable | 159 647 | 201 368 | 112 044 | 142 082 | 74 555 | 194 140 | 140 350 | 174 442 | ||
Property Plant Equipment Gross Cost | 199 632 | 199 632 | 17 883 | 17 883 | 17 883 | 27 470 | 33 336 | 44 591 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 852 | 9 587 | 5 866 | 11 255 | ||||||
Total Assets Less Current Liabilities | 179 690 | 263 922 | 315 016 | 200 124 | 333 605 | 445 103 | 435 813 | 888 172 | 782 438 | 913 069 |
Trade Creditors Trade Payables | 15 302 | 8 811 | 49 401 | 10 848 | 15 281 | 27 623 | 11 346 | 22 132 | ||
Trade Debtors Trade Receivables | 213 962 | 172 105 | 145 043 | 256 065 | 155 407 | 113 687 | 174 154 | 144 481 | ||
Amount Specific Advance Or Credit Directors | 41 932 | 70 865 | 81 597 | 192 198 | 182 423 | 153 184 | 194 560 | |||
Amount Specific Advance Or Credit Made In Period Directors | 136 876 | 127 300 | 162 507 | 175 131 | 111 868 | 86 942 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 107 943 | 116 568 | 51 906 | 184 906 | 141 107 | 45 566 | ||||
Bank Borrowings | 67 400 | 54 638 | 146 014 | 134 303 | 189 558 | 358 836 | ||||
Bank Overdrafts | 73 779 | 93 084 | 90 270 | |||||||
Creditors Due Within One Year | 337 763 | 297 547 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 601 | |||||||||
Disposals Property Plant Equipment | 195 601 | |||||||||
Fixed Assets | 82 151 | 68 915 | 54 554 | 40 260 | 43 652 | 30 076 | 16 624 | 10 653 | ||
Increase From Amortisation Charge For Year Intangible Assets | 10 001 | 10 000 | 10 000 | 10 000 | 9 698 | |||||
Intangible Assets | 49 699 | 39 698 | 29 698 | 19 698 | 9 698 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 372 700 | 382 700 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 442 399 | |||||||||
Number Shares Allotted | 1 000 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | -1 547 | -1 340 | ||||||||
Secured Debts | 113 023 | 58 853 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 197 791 | 199 223 | ||||||||
Tangible Fixed Assets Depreciation | 185 339 | 190 007 | ||||||||
Total Borrowings | 67 400 | 128 417 | 239 098 | 224 573 | 189 558 | |||||
Advances Credits Directors | 31 065 | 41 932 | ||||||||
Advances Credits Made In Period Directors | 78 551 | |||||||||
Advances Credits Repaid In Period Directors | 83 059 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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