The Platt Partnership Limited is a private limited company located at St James's House 2 Shore Road, Ainsdale, Southport PR8 2RB. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-30, this 4-year-old company is run by 1 director.
Director Michael P., appointed on 30 April 2019.
The company is classified as "financial management" (Standard Industrial Classification code: 70221). According to CH database there was a name change on 2019-08-20 and their previous name was Company Platt Limited.
The latest confirmation statement was filed on 2023-06-04 and the due date for the subsequent filing is 2024-06-18. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | St James's House 2 Shore Road |
| Office Address2 | Ainsdale |
| Town | Southport |
| Post code | PR8 2RB |
| Country of origin | United Kingdom |
| Registration Number | 11969870 |
| Date of Incorporation | Tue, 30th Apr 2019 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 30 April 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 30 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Company Platt | August 20, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 183 895 | 113 425 | 178 | 167 |
| Current Assets | 488 285 | 226 900 | 106 051 | 87 166 |
| Debtors | 280 137 | 90 136 | 84 881 | 71 371 |
| Net Assets Liabilities | 112 399 | 346 312 | 264 068 | 270 978 |
| Other Debtors | 164 958 | 30 967 | 1 196 | 1 825 |
| Property Plant Equipment | 18 460 | 14 827 | 8 492 | 5 643 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 023 798 | 1 021 798 | 1 156 357 | 1 289 204 |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 703 | 51 495 | 58 508 | 59 786 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 508 575 | 137 643 | ||
| Average Number Employees During Period | 13 | 13 | 11 | 11 |
| Bank Borrowings Overdrafts | 2 231 316 | 1 978 714 | ||
| Creditors | 3 725 149 | 3 231 806 | 2 344 927 | 2 179 046 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 146 443 | 6 401 | 10 428 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 007 | 3 338 | ||
| Disposals Intangible Assets | 1 610 | 263 943 | 55 010 | 10 428 |
| Disposals Investment Property Fair Value Model | 990 | 713 | 139 930 | |
| Disposals Property Plant Equipment | 4 576 | 3 640 | ||
| Fixed Assets | 3 352 770 | 3 354 035 | 3 020 734 | 2 909 351 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 023 798 | 144 443 | 140 960 | 143 275 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 703 | 9 799 | 7 013 | 4 616 |
| Intangible Assets | 1 826 725 | 1 694 693 | 1 507 657 | 1 399 123 |
| Intangible Assets Gross Cost | 2 850 523 | 2 716 491 | 2 664 014 | 2 688 327 |
| Investment Property | 1 507 585 | 1 644 515 | 1 504 585 | 1 504 585 |
| Investment Property Fair Value Model | 1 507 585 | 1 644 515 | 1 504 585 | |
| Net Current Assets Liabilities | -3 236 864 | -3 004 906 | -410 126 | -458 255 |
| Other Creditors | 3 395 287 | 2 919 022 | 113 611 | 200 332 |
| Other Taxation Social Security Payable | 222 376 | 306 903 | 157 061 | 173 067 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 253 | 23 339 | 20 992 | 15 628 |
| Property Plant Equipment Gross Cost | 64 163 | 66 322 | 67 000 | 65 429 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 507 | 2 817 | 1 613 | 1 072 |
| Total Additions Including From Business Combinations Intangible Assets | 2 852 133 | 129 911 | 2 533 | 34 741 |
| Total Additions Including From Business Combinations Property Plant Equipment | 64 163 | 6 735 | 678 | 2 069 |
| Total Assets Less Current Liabilities | 115 906 | 349 129 | 2 610 608 | 2 451 096 |
| Trade Creditors Trade Payables | 107 486 | 5 881 | 23 882 | 29 003 |
| Trade Debtors Trade Receivables | 115 179 | 59 169 | 83 685 | 69 546 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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