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Northern Platforms & Stagings Limited PETERHEAD

Northern Platforms & Stagings started in year 1998 as Private Limited Company with registration number SC190168. The Northern Platforms & Stagings company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Peterhead at Thunderton Industrial Estate. Postal code: AB42 3EB. Since Thu, 12th Nov 1998 Northern Platforms & Stagings Limited is no longer carrying the name Plutopet.

At present there are 2 directors in the the firm, namely John J. and Steven B.. In addition one secretary - John J. - is with the company. As of 3 May 2024, there was 1 ex director - Paul J.. There were no ex secretaries.

This company operates within the AB42 3EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1002107 . It is located at 5 Wilson Street, Peterhead with a total of 3 carsand 3 trailers.

Northern Platforms & Stagings Limited Address / Contact

Office Address Thunderton Industrial Estate
Office Address2 Glendaveny
Town Peterhead
Post code AB42 3EB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC190168
Date of Incorporation Mon, 12th Oct 1998
Industry Scaffold erection
End of financial Year 30th September
Company age 26 years old
Account next due date Sun, 30th Jun 2024 (58 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

John J.

Position: Director

Appointed: 28 October 1998

John J.

Position: Secretary

Appointed: 28 October 1998

Steven B.

Position: Director

Appointed: 28 October 1998

Paul J.

Position: Director

Appointed: 28 October 1998

Resigned: 30 June 2004

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Steven B. This PSC and has 25-50% shares. Another entity in the PSC register is John J. This PSC owns 25-50% shares and has 75,01-100% voting rights.

Steven B.

Notified on 6 April 2016
Nature of control: 25-50% shares

John J.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Plutopet November 12, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 019 892975 9301 172 2251 330 4421 653 4901 958 478      
Balance Sheet
Cash Bank In Hand808 463610 949412 989402 485573 378195 940      
Cash Bank On Hand     195 940551 983913 049732 198624 907453 604229 495
Current Assets1 172 352951 7491 119 1491 253 3641 680 5301 259 7011 518 4421 791 0902 164 2262 137 3822 323 4861 904 012
Debtors363 139330 050475 488558 875621 802593 207569 049352 255417 403412 101628 593550 359
Net Assets Liabilities     1 958 4782 336 7042 712 7773 033 0283 046 5773 388 6893 515 329
Net Assets Liabilities Including Pension Asset Liability1 019 892975 9301 172 2251 330 4421 653 4901 958 478      
Other Debtors     44 85647 61049 50663 531127 389133 900188 014
Property Plant Equipment     1 070 8331 151 2411 113 3041 073 8761 081 2691 161 3691 320 726
Stocks Inventory75010 75010 50021 75021 75021 750      
Tangible Fixed Assets112 690123 145169 784262 922283 8331 070 833      
Total Inventories     21 75021 75021 75015 00015 00014 05916 045
Reserves/Capital
Called Up Share Capital57 10057 10057 10057 10057 10057 100      
Profit Loss Account Reserve962 792918 8301 115 1251 273 3421 596 3901 901 378      
Shareholder Funds1 019 892975 9301 172 2251 330 4421 653 4901 958 478      
Other
Amount Specific Advance Or Credit Directors    42 87037 0942 906944 364180180180
Amount Specific Advance Or Credit Made In Period Directors     2 90640 000     
Amount Specific Advance Or Credit Repaid In Period Directors     82 870 3 0004 3644 184 99
Accumulated Depreciation Impairment Property Plant Equipment     368 366428 307526 154560 114665 329647 137741 119
Average Number Employees During Period      484450463934
Bank Borrowings Overdrafts     161 904136 266108 19079 87550 14119 47719 563
Creditors     161 904161 822116 25891 78359 86329 3385 833
Creditors Due After One Year   1 2501 250161 904      
Creditors Due Within One Year246 314154 424168 735217 716329 921439 372      
Current Asset Investments  220 172270 254463 600448 804375 660504 036999 6251 085 3741 227 2301 108 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment      42 17912 09481 06216 806163 01666 239
Disposals Property Plant Equipment      52 92046 500102 12020 445199 18082 601
Finance Lease Liabilities Present Value Total     27 85025 5568 06811 9089 7229 8615 833
Fixed Assets112 690193 554240 193333 331354 2421 359 8451 440 2531 402 3161 362 8881 370 2811 533 9701 968 017
Increase Decrease In Property Plant Equipment      94 44446 00047 00024 60077 90051 500
Increase From Depreciation Charge For Year Property Plant Equipment      102 120109 941115 022122 021144 824160 221
Investment Property     289 012289 012289 012289 012289 012372 601647 291
Investment Property Fair Value Model     289 012289 012289 012289 012289 012372 601647 291
Net Current Assets Liabilities926 038797 325950 4141 035 6481 350 609820 3291 118 0651 486 5111 825 5731 803 7381 970 6441 649 273
Number Shares Allotted 100100100100       
Other Creditors     43 0296 5937 06215 2749 65010 0617 185
Other Taxation Social Security Payable     243 287252 886182 810221 145161 346144 567167 191
Par Value Share 11111      
Property Plant Equipment Gross Cost     1 439 1991 579 5481 639 4581 633 9901 746 5981 808 5062 061 845
Provisions For Liabilities Balance Sheet Subtotal     59 79259 79259 79263 65067 57986 58796 128
Provisions For Liabilities Charges18 83614 94918 38237 28750 11159 792      
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 57 845107 207180 127131 530876 683      
Tangible Fixed Assets Cost Or Valuation321 311350 181368 343527 576584 6891 439 199      
Tangible Fixed Assets Depreciation208 621227 036198 559264 654300 856368 366      
Tangible Fixed Assets Depreciation Charged In Period 38 22240 72866 09568 68588 434      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 80769 205 32 48320 924      
Tangible Fixed Assets Disposals 28 97589 04520 89474 41722 173      
Total Additions Including From Business Combinations Property Plant Equipment      193 269106 41096 652133 053261 088335 940
Total Assets Less Current Liabilities1 038 728990 8791 190 6071 368 9791 704 8512 180 1742 558 3182 888 8273 188 4613 174 0193 504 6143 617 290
Trade Creditors Trade Payables     96 63576 00668 81254 017121 393152 52848 366
Trade Debtors Trade Receivables     548 351521 439302 749353 872284 712494 693362 345
Additions Other Than Through Business Combinations Investment Property Fair Value Model          83 589274 690
Advances Credits Directors3 00830 00051 00042 87040 000       
Advances Credits Made In Period Directors3 00830 00051 00043 017        
Advances Credits Repaid In Period Directors 3 10030 00051 000        

Transport Operator Data

5 Wilson Street
City Peterhead
Post code AB42 1UD
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 27th, June 2023 		Free Download (11 pages)

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