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.
Office Address | Elliott Mews Benton Way |
Office Address2 | Kimberworth |
Town | Rotherham |
Post code | S61 1QD |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 43 402 | 62 387 | 103 510 | 72 739 | 16 301 | 46 469 | 59 676 | 67 958 |
Current Assets | 118 944 | 166 702 | 255 128 | 152 885 | 125 643 | 98 979 | 154 156 | 173 961 |
Debtors | 75 542 | 104 315 | 151 618 | 80 146 | 109 342 | 52 510 | 94 480 | 106 003 |
Net Assets Liabilities | 61 009 | 113 319 | 203 333 | 149 225 | 112 238 | 90 116 | 125 653 | 162 644 |
Other Debtors | 35 061 | 46 278 | 47 954 | 29 568 | 14 857 | 25 130 | 38 818 | 35 454 |
Property Plant Equipment | 9 566 | 20 301 | 26 832 | 22 321 | 16 695 | 14 066 | 11 296 | 27 345 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 491 | 18 748 | 15 495 | 21 998 | 24 673 | 28 597 | 29 877 | 23 448 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 271 | 17 153 | 1 992 | 857 | 1 295 | 1 587 | 28 236 | |
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 65 346 | 69 827 | 74 066 | 21 740 | 26 928 | 20 256 | 37 653 | 33 467 |
Finance Lease Liabilities Present Value Total | 4 782 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 038 | 8 153 | 6 503 | 4 874 | 3 924 | 3 079 | 8 540 | |
Net Current Assets Liabilities | 53 598 | 96 875 | 181 062 | 131 145 | 98 715 | 78 723 | 116 503 | 140 494 |
Other Creditors | 2 369 | 3 695 | 4 210 | 3 365 | 2 956 | 4 634 | 2 900 | 2 205 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 781 | 11 406 | 2 199 | 1 799 | 14 969 | |||
Other Disposals Property Plant Equipment | 14 279 | 13 875 | 3 808 | 3 077 | 18 616 | |||
Property Plant Equipment Gross Cost | 33 057 | 39 049 | 42 327 | 44 319 | 41 368 | 42 663 | 41 173 | 50 793 |
Provisions For Liabilities Balance Sheet Subtotal | 1 657 | 3 857 | 4 561 | 4 241 | 3 172 | 2 673 | 2 146 | 5 195 |
Taxation Social Security Payable | 47 303 | 54 878 | 56 470 | 18 271 | 23 950 | 15 190 | 26 252 | 21 503 |
Total Assets Less Current Liabilities | 63 164 | 117 176 | 207 894 | 153 466 | 115 410 | 92 789 | 127 799 | 167 839 |
Trade Creditors Trade Payables | 10 892 | 11 254 | 13 386 | 104 | 22 | 432 | 8 501 | 9 759 |
Trade Debtors Trade Receivables | 40 481 | 58 037 | 103 664 | 50 578 | 94 485 | 27 380 | 55 662 | 70 549 |
Amount Specific Advance Or Credit Directors | 2 748 | 748 | 748 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 748 | 748 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 748 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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