Platinum Occupational Health Limited is a private limited company registered at 23 Elderberry Way, Almondsbury, Bristol BS32 4FH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director.
Director Martin E., appointed on 02 January 2018.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was sent on 2023-01-02 and the date for the next filing is 2024-01-16. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 23 Elderberry Way |
| Office Address2 | Almondsbury |
| Town | Bristol |
| Post code | BS32 4FH |
| Country of origin | United Kingdom |
| Registration Number | 11128450 |
| Date of Incorporation | Tue, 2nd Jan 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 02 January 2018
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Martin E. This PSC has significiant influence or control over this company,.
Martin E.
| Notified on | 2 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 459 | 90 653 | 136 475 | 180 202 | 270 539 |
| Current Assets | 91 531 | 166 670 | 237 889 | 255 702 | 313 625 |
| Debtors | 34 072 | 76 017 | 101 414 | 75 500 | 43 086 |
| Net Assets Liabilities | 69 638 | 133 645 | 189 960 | 206 691 | 283 145 |
| Property Plant Equipment | 2 030 | 10 004 | 8 518 | 7 101 | 15 402 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 33 684 | 44 906 | 154 | 175 | |
| Amount Specific Advance Or Credit Made In Period Directors | 33 684 | 45 516 | 312 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 294 | 45 060 | 333 | ||
| Accrued Liabilities | 1 000 | 1 000 | 2 145 | 2 322 | 2 100 |
| Accumulated Amortisation Impairment Intangible Assets | 214 | 428 | 599 | 735 | 845 |
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 4 070 | 6 787 | 9 153 | 10 537 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 22 795 | 40 224 | 52 840 | 53 302 | 40 119 |
| Creditors | 24 606 | 41 983 | 55 513 | 55 311 | 43 394 |
| Fixed Assets | 3 099 | 10 859 | 9 202 | 7 649 | 15 840 |
| Increase From Amortisation Charge For Year Intangible Assets | 214 | 214 | 171 | 136 | 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 3 489 | 2 717 | 2 366 | 3 590 |
| Intangible Assets | 1 069 | 855 | 684 | 548 | 438 |
| Intangible Assets Gross Cost | 1 283 | 1 283 | 1 283 | 1 283 | |
| Net Current Assets Liabilities | 66 925 | 124 687 | 182 376 | 200 391 | 270 231 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 703 | 759 | 528 | -467 | 1 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 039 | 1 596 | 2 670 | 9 006 | 663 |
| Property Plant Equipment Gross Cost | 2 611 | 14 074 | 15 305 | 16 254 | 25 939 |
| Provisions For Liabilities Balance Sheet Subtotal | 386 | 1 901 | 1 618 | 1 349 | 2 926 |
| Total Additions Including From Business Combinations Intangible Assets | 1 283 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 611 | 11 463 | 1 231 | 949 | 13 047 |
| Total Assets Less Current Liabilities | 70 024 | 135 546 | 191 578 | 208 040 | 286 071 |
| Trade Debtors Trade Receivables | 29 033 | 40 737 | 39 243 | 51 899 | 27 828 |
| Corporation Tax Recoverable | 14 595 | 14 595 | 14 595 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 206 | ||||
| Disposals Property Plant Equipment | 3 362 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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