Plaken Joinery Limited ROTHERHAM


Founded in 2005, Plaken Joinery, classified under reg no. 05369325 is an active company. Currently registered at Elliott Mews Benton Way S61 1QD, Rotherham the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Jonathan P. and Michael K.. In addition one secretary - Jonathan P. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Plaken Joinery Limited Address / Contact

Office Address Elliott Mews Benton Way
Office Address2 Kimberworth
Town Rotherham
Post code S61 1QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05369325
Date of Incorporation Fri, 18th Feb 2005
Industry Development of building projects
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Jonathan P.

Position: Secretary

Appointed: 18 February 2005

Jonathan P.

Position: Director

Appointed: 18 February 2005

Michael K.

Position: Director

Appointed: 18 February 2005

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Jonathan P. This PSC has significiant influence or control over this company,. Another one in the PSC register is Michael K. This PSC has significiant influence or control over the company,.

Jonathan P.

Notified on 27 February 2017
Nature of control: significiant influence or control

Michael K.

Notified on 27 February 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand43 40262 387103 51072 73916 30146 46959 67667 958
Current Assets118 944166 702255 128152 885125 64398 979154 156173 961
Debtors75 542104 315151 61880 146109 34252 51094 480106 003
Net Assets Liabilities61 009113 319203 333149 225112 23890 116125 653162 644
Other Debtors35 06146 27847 95429 56814 85725 13038 81835 454
Property Plant Equipment9 56620 30126 83222 32116 69514 06611 29627 345
Other
Accumulated Depreciation Impairment Property Plant Equipment23 49118 74815 49521 99824 67328 59729 87723 448
Additions Other Than Through Business Combinations Property Plant Equipment 20 27117 1531 9928571 2951 58728 236
Average Number Employees During Period24444444
Creditors65 34669 82774 06621 74026 92820 25637 65333 467
Finance Lease Liabilities Present Value Total4 782       
Increase From Depreciation Charge For Year Property Plant Equipment 6 0388 1536 5034 8743 9243 0798 540
Net Current Assets Liabilities53 59896 875181 062131 14598 71578 723116 503140 494
Other Creditors2 3693 6954 2103 3652 9564 6342 9002 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 78111 406 2 199 1 79914 969
Other Disposals Property Plant Equipment 14 27913 875 3 808 3 07718 616
Property Plant Equipment Gross Cost33 05739 04942 32744 31941 36842 66341 17350 793
Provisions For Liabilities Balance Sheet Subtotal1 6573 8574 5614 2413 1722 6732 1465 195
Taxation Social Security Payable47 30354 87856 47018 27123 95015 19026 25221 503
Total Assets Less Current Liabilities63 164117 176207 894153 466115 41092 789127 799167 839
Trade Creditors Trade Payables10 89211 25413 386104224328 5019 759
Trade Debtors Trade Receivables40 48158 037103 66450 57894 48527 38055 66270 549
Amount Specific Advance Or Credit Directors     2 748748748
Amount Specific Advance Or Credit Made In Period Directors     2 748 748
Amount Specific Advance Or Credit Repaid In Period Directors       748

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023
Free Download (7 pages)

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