Founded in 1947, Plasmor (sabey Kirby), classified under reg no. 00431093 is an active company. Currently registered at Po Box 44, Womersley Road WF11 0DN, West Yorkshire the company has been in the business for seventy seven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 4 directors in the the company, namely Michael H., James M. and Neil M. and others. In addition one secretary - Neil M. - is with the firm. As of 25 April 2024, there were 4 ex directors - John S., Michael W. and others listed below. There were no ex secretaries.
| Office Address | Po Box 44, Womersley Road |
| Office Address2 | Knottingley |
| Town | West Yorkshire |
| Post code | WF11 0DN |
| Country of origin | United Kingdom |
| Registration Number | 00431093 |
| Date of Incorporation | Thu, 13th Mar 1947 |
| Industry | Manufacture of concrete products for construction purposes |
| End of financial Year | 31st August |
| Company age | 77 years old |
| Account next due date | Fri, 31st May 2024 (36 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 |
Position: Director
Appointed: 25 May 2023
Position: Director
Appointed: 01 April 2011
Position: Secretary
Appointed: 17 February 2011
Position: Director
Appointed: 01 January 2007
Position: Director
Appointed: 06 April 1994
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Plasmor Ltd from Knottingley, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Plasmor Ltd
PO BOX 44 Womersley Road, Knottingley, West Yorkshire, WF11 0DN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01576217 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 942 | 130 962 | 5 204 | ||
| Current Assets | 6 817 314 | 2 014 916 | 2 250 915 | 3 652 531 | 4 564 751 |
| Debtors | 6 197 402 | 1 500 011 | 1 680 532 | 2 726 114 | 3 682 185 |
| Net Assets Liabilities | 7 022 997 | 1 731 880 | 1 860 910 | 3 977 066 | 4 506 418 |
| Other Debtors | 42 508 | 46 746 | 41 495 | 41 216 | 69 133 |
| Property Plant Equipment | 1 073 836 | 911 141 | 785 086 | 674 856 | 708 036 |
| Total Inventories | 619 912 | 514 905 | 538 441 | 795 455 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 076 852 | 2 239 547 | 2 402 826 | 2 569 226 | 2 742 922 |
| Amounts Owed By Related Parties | 5 062 324 | 1 075 098 | 2 299 158 | ||
| Amounts Owed To Group Undertakings | 600 663 | 464 090 | |||
| Average Number Employees During Period | 19 | 19 | 19 | 24 | 23 |
| Bank Borrowings Overdrafts | 7 144 | 32 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 214 900 | ||||
| Creditors | 834 753 | 1 163 177 | 1 147 091 | 335 321 | 762 369 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 689 | 18 264 | 10 146 | 20 318 | 8 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 695 | 163 279 | 166 400 | 173 696 | |
| Net Current Assets Liabilities | 5 982 561 | 851 739 | 1 103 824 | 3 317 210 | 3 802 382 |
| Other Creditors | 265 740 | 131 084 | 138 098 | 111 935 | 115 534 |
| Other Taxation Social Security Payable | 222 750 | 139 000 | 305 300 | 6 100 | 359 800 |
| Property Plant Equipment Gross Cost | 3 150 688 | 3 150 688 | 3 187 912 | 3 244 082 | 3 450 958 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 400 | 31 000 | 28 000 | 15 000 | 4 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 224 | 56 170 | 206 876 | ||
| Total Assets Less Current Liabilities | 7 056 397 | 1 762 880 | 1 888 910 | 3 992 066 | 4 510 418 |
| Trade Creditors Trade Payables | 339 119 | 292 398 | 239 603 | 217 286 | 287 035 |
| Trade Debtors Trade Receivables | 1 092 570 | 1 453 265 | 1 639 037 | 1 609 800 | 1 313 894 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-08-31 filed on: 22nd, May 2023 |
accounts | Free Download (12 pages) |
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