BizStats
You are here: bizstats.co.uk > a-z index > P list > PL list > PLA list > PLAS list

Plasmor Limited YORKSHIRE

Founded in 1959, Plasmor, classified under reg no. 00642173 is an active company. Currently registered at Po Box 44 Womersley Road WF11 0DN, Yorkshire the company has been in the business for sixty five years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 4 directors in the the firm, namely Michael H., James M. and Neil M. and others. In addition one secretary - Neil M. - is with the company. As of 6 May 2024, there were 5 ex directors - Patricia S., John S. and others listed below. There were no ex secretaries.

Plasmor Limited Address / Contact

Office Address Po Box 44 Womersley Road
Office Address2 Knottingley
Town Yorkshire
Post code WF11 0DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00642173
Date of Incorporation Tue, 17th Nov 1959
Industry Manufacture of concrete products for construction purposes
End of financial Year 31st August
Company age 65 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Michael H.

Position: Director

Appointed: 25 May 2023

James M.

Position: Director

Appointed: 01 April 2011

Neil M.

Position: Secretary

Appointed: 17 February 2011

Neil M.

Position: Director

Appointed: 01 January 2007

Julian S.

Position: Director

Appointed: 06 April 1994

Keith K.

Position: Secretary

Resigned: 17 February 2011

Patricia S.

Position: Director

Resigned: 21 June 2021

John S.

Position: Director

Appointed: 26 November 1999

Resigned: 31 March 2023

Michael W.

Position: Director

Appointed: 09 June 1991

Resigned: 31 July 2011

Antony S.

Position: Director

Appointed: 09 June 1991

Resigned: 29 January 2014

Keith K.

Position: Director

Appointed: 09 June 1991

Resigned: 31 March 2011

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Plasmor (Holdings) Limited from Knottingley, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Julian S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Plasmor (Holdings) Limited

44 Womersley Road, Knottingley, WF11 0DN, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 8 September 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Julian S.

Notified on 6 April 2016
Ceased on 8 September 2021
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand15 699 18617 245 25825 690 10616 692 13919 121 840
Current Assets43 815 21838 393 52344 408 40144 667 87944 591 690
Debtors12 778 30214 261 60212 230 17516 047 42215 705 858
Net Assets Liabilities43 534 84862 346 69263 816 32561 294 47062 641 222
Other Debtors720720720150 720150 720
Property Plant Equipment29 612 66329 877 80728 928 90229 240 38630 043 031
Total Inventories7 212 9466 886 6636 488 12011 928 318 
Other
Audit Fees Expenses  10 95020 45017 900
Accrued Liabilities Deferred Income2 052 1601 627 8362 188 0872 814 3022 159 328
Accumulated Depreciation Impairment Property Plant Equipment44 149 31947 330 11750 139 98252 898 48755 792 609
Additions Other Than Through Business Combinations Property Plant Equipment 3 551 7832 260 5213 605 2424 309 680
Administrative Expenses  11 133 19512 396 83812 717 449
Amounts Owed By Group Undertakings  68 064  
Amounts Owed To Group Undertakings15 349 034  3 451 5823 732 814
Average Number Employees During Period402405232239229
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment285 359    
Comprehensive Income Expense 18 811 8443 919 633-521 855 
Corporation Tax Payable367 518    
Corporation Tax Recoverable 476 337372 163386 896811 409
Cost Sales  48 850 87860 583 30955 564 411
Creditors26 293 33410 222 46712 702 90515 321 72215 174 180
Current Tax For Period  448 500 430 300
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  444 122  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  227 878474 000-209 000
Depreciation Expense Property Plant Equipment  3 048 3613 242 450 
Dividend Declared Payable750 000 1 500 000  
Dividend Income From Group Undertakings  2 037 128 1 490 000
Dividends Paid  2 450 0002 000 0002 450 000
Dividends Paid Classified As Financing Activities-2 000 000 -2 450 000  
Dividends Paid On Shares Final  1 500 0001 050 000 
Dividends Paid On Shares Interim  950 000950 000950 000
Finance Lease Liabilities Present Value Total30 992    
Finance Lease Payments Owing Minimum Gross30 992    
Finished Goods Goods For Resale4 128 0563 406 4203 848 3856 182 2456 221 285
Fixed Assets41 219 18240 784 58935 084 30935 395 79336 198 438
Further Item Tax Increase Decrease Component Adjusting Items  81 73477 308-197 605
Future Minimum Lease Payments Under Non-cancellable Operating Leases  908 993727 0101 008 228
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  52 785  
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss  43 750  
Gain Loss On Disposals Property Plant Equipment  -68 86518 941 
Government Grant Income  112 860  
Gross Profit Loss  12 656 16211 753 184 
Impairment Loss Reversal On Investments  -43 750  
Income Tax Expense Credit On Components Other Comprehensive Income 51 696156 000  
Increase From Depreciation Charge For Year Property Plant Equipment 3 286 6393 048 3613 242 4503 393 002
Intangible Assets331 652331 652   
Intangible Assets Gross Cost331 652331 652   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  263  
Interest Income On Bank Deposits  2 0321 56034 348
Interest Payable Similar Charges Finance Costs  263  
Investment Property331 250331 250375 000375 000375 000
Investment Property Fair Value Model  375 000375 000 
Investments Fixed Assets125 2265 780 4075 780 4075 780 4075 780 407
Investments In Subsidiaries125 2265 780 4075 780 4075 780 4075 780 407
Key Management Personnel Compensation Total  864 285837 600 
Net Current Assets Liabilities14 580 34128 171 05631 705 49629 346 15729 417 510
Net Finance Income Costs  2 039 1601 5601 524 348
Operating Profit Loss10 140 7332 671 9636 243 150-49 415 
Other Creditors2 2672 2672 2672 2672 267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 105 841238 496483 945498 880
Other Disposals Intangible Assets  331 652  
Other Disposals Property Plant Equipment 105 841399 561535 253612 913
Other Interest Receivable Similar Income Finance Income  2 039 1601 5601 524 348
Other Operating Income Format1  1 590 519594 239907 089
Other Provisions Balance Sheet Subtotal  465 480465 480201 726
Other Taxation Social Security Payable  1 477 6912 152 4111 869 446
Pension Other Post-employment Benefit Costs Other Pension Costs 572 736612 502629 497594 377
Percentage Class Share Held In Subsidiary 100100100 
Prepayments Accrued Income1 084 1951 115 1861 034 4211 774 2253 269 317
Profit Loss4 931 71018 863 5404 075 633-521 8553 796 752
Profit Loss On Ordinary Activities Before Tax  5 196 133-47 8554 018 052
Property Plant Equipment Gross Cost73 761 98277 207 92479 068 88482 138 87385 835 640
Provisions For Liabilities Balance Sheet Subtotal1 446 2842 145 4802 973 480  
Raw Materials Consumables2 878 3513 264 1732 300 4525 267 449 
Social Security Costs 1 037 182997 5301 052 093 
Staff Costs Employee Benefits Expense 10 118 02210 178 20110 507 96410 712 417
Taxation Including Deferred Taxation Balance Sheet Subtotal980 8041 680 0002 508 0002 982 0002 773 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation  8 313  
Tax Expense Credit Applicable Tax Rate  987 265-9 092863 881
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   372 017-231 631
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  444 122  
Tax Increase Decrease From Effect Dividends From Companies  -387 054 -320 350
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  26 94795 94157 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 120 500474 000221 300
Total Assets Less Current Liabilities69 392 38172 020 56466 789 80564 741 95065 615 948
Total Deferred Tax Expense Credit  672 000474 000 
Total Operating Lease Payments  386 848619 801 
Trade Creditors Trade Payables6 429 2396 437 0577 534 8606 901 1607 410 325
Trade Debtors Trade Receivables11 693 38710 931 59810 754 80713 735 58111 474 412
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment -11 148 197   
Turnover Revenue  61 507 04072 336 493 
Wages Salaries 8 508 1048 568 1698 826 3749 018 371
Work In Progress  339 283478 624 
Company Contributions To Defined Benefit Plans Directors  80 000120 000 
Director Remuneration  784 340717 600855 347
Director Remuneration Benefits Including Payments To Third Parties  864 340837 600936 380

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Wed, 31st Aug 2022
filed on: 22nd, May 2023 		Free Download (32 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.