Himag Planar Magnetics started in year 2012 as Private Limited Company with registration number 08338642. The Himag Planar Magnetics company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Quedgeley at Unit A The Aquarius Centre Edison Close. Postal code: GL2 2FN. Since 2012/12/21 Himag Planar Magnetics Ltd is no longer carrying the name Payton Uk.
The firm has 3 directors, namely Michal L., Doron Y. and David Y.. Of them, David Y. has been with the company the longest, being appointed on 20 December 2012 and Michal L. and Doron Y. have been with the company for the least time - from 16 January 2013. As of 29 April 2024, there were 2 ex directors - Colin D., Dean C. and others listed below. There were no ex secretaries.
| Office Address | Unit A The Aquarius Centre Edison Close |
| Office Address2 | Waterwells Business Park |
| Town | Quedgeley |
| Post code | GL2 2FN |
| Country of origin | United Kingdom |
| Registration Number | 08338642 |
| Date of Incorporation | Thu, 20th Dec 2012 |
| Industry | Manufacture of electric motors, generators and transformers |
| End of financial Year | 31st December |
| Company age | 12 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 | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 16 January 2013
Position: Director
Appointed: 16 January 2013
Position: Director
Appointed: 20 December 2012
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is David Y. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
David Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Payton Uk | December 21, 2012 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Net Assets Liabilities | -365 457 | -203 016 |
| Other | ||
| Audit Fees Expenses | 9 475 | 9 475 |
| Accrued Liabilities | 12 570 | 21 566 |
| Accumulated Amortisation Impairment Intangible Assets | 905 084 | 905 084 |
| Accumulated Depreciation Impairment Property Plant Equipment | 592 397 | 678 645 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 649 | 1 093 |
| Average Number Employees During Period | 23 | 22 |
| Cash Cash Equivalents | 609 557 | 796 356 |
| Cash Cash Equivalents Cash Flow Value | 609 557 | 796 356 |
| Cost Inventories Recognised As Expense Gross | 1 557 039 | 1 708 715 |
| Cost Sales | 2 144 376 | 2 163 799 |
| Distribution Costs | 121 154 | 75 805 |
| Gain Loss In Cash Flows From Change In Inventories | 9 582 | 110 292 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -1 195 | -48 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 861 | 86 248 |
| Intangible Assets Gross Cost | 905 084 | 905 084 |
| Interest Payable Similar Charges Finance Costs | 19 794 | 17 909 |
| Net Current Assets Liabilities | -760 089 | -558 028 |
| Other Interest Expense | 19 794 | 17 909 |
| Other Taxation Social Security Payable | 27 315 | 27 479 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 25 009 | 19 820 |
| Prepayments | 42 983 | 47 190 |
| Profit Loss | 7 455 | |
| Property Plant Equipment Gross Cost | 330 779 | 330 779 |
| Property Plant Equipment Including Right-of-use Assets | 774 697 | 689 542 |
| Purchase Property Plant Equipment | -20 649 | -1 093 |
| Staff Costs Employee Benefits Expense | 806 492 | 690 635 |
| Tax Decrease From Utilisation Tax Losses | 46 823 | 46 697 |
| Tax Expense Credit Applicable Tax Rate | 39 617 | 30 864 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 7 206 | 15 833 |
| Total Assets | 2 530 482 | 2 814 098 |
| Total Liabilities | 2 895 939 | 3 017 114 |
| Trade Creditors Trade Payables | 188 897 | |
| Trade Other Payables | 380 065 | 185 115 |
| Trade Other Receivables | 621 593 | 693 273 |
| Wages Salaries | 721 511 | 612 071 |
| Director Remuneration | 91 609 | 20 738 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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