{ "company_number": "07769862", "name": "Plytek Services Limited", "url": "/company/07769862", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-09-12", "dissolved_on": null, "sic_codes": [ { "code": "29320", "description": "Manufacture of other parts and accessories for motor vehicles", "section": "C", "section_name": "Manufacturing", "url": "/sic/29320" } ], "registered_address": { "id": 1799986, "url": "/address/1799986", "line1": "PLYTEK HOUSE OLLERTON ROAD", "line2": "TUXFORD", "post_town": "NEWARK", "county": "", "country": "ENGLAND", "postcode": "NG22 0PQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07769862", "previous_names": [ { "name": "Michael Torr Developments Limited", "ceased_on": "2015-09-26" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07769862/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1059003.00", "debtors": "647802.00", "cash_bank_in_hand": "19376.00", "current_assets": "885737.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-300241.00", "total_assets_less_current_liabilities": "758762.00", "net_assets_liabilities": "97270.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "612.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/07769862/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "676192.00", "debtors": "772051.00", "cash_bank_in_hand": "6963.00", "current_assets": "979014.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112591.00", "total_assets_less_current_liabilities": "563601.00", "net_assets_liabilities": "32787.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07769862/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "661022.00", "debtors": "622057.00", "cash_bank_in_hand": null, "current_assets": "908557.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135948.00", "total_assets_less_current_liabilities": "796970.00", "net_assets_liabilities": "68973.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/07769862/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "532135.00", "debtors": "559769.00", "cash_bank_in_hand": "242000.00", "current_assets": "983095.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "293808.00", "total_assets_less_current_liabilities": "825943.00", "net_assets_liabilities": "59647.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07769862/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "410383.00", "debtors": "778301.00", "cash_bank_in_hand": "47112.00", "current_assets": "967813.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479328.00", "total_assets_less_current_liabilities": "889711.00", "net_assets_liabilities": "16074.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "214827.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07769862/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "163743.00", "debtors": "632922.00", "cash_bank_in_hand": "49.00", "current_assets": "674971.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29603.00", "total_assets_less_current_liabilities": "193346.00", "net_assets_liabilities": "16111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "167084.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07769862/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "203104.00", "debtors": "537215.00", "cash_bank_in_hand": null, "current_assets": "614215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32648.00", "total_assets_less_current_liabilities": "170456.00", "net_assets_liabilities": "36375.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07769862/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "249500.00", "debtors": "525834.00", "cash_bank_in_hand": "537.00", "current_assets": "575503.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59841.00", "total_assets_less_current_liabilities": "189659.00", "net_assets_liabilities": "21534.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07769862/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "320543.00", "debtors": "261308.00", "cash_bank_in_hand": null, "current_assets": "332208.00", "creditors_due_within_one_year": "420846.00", "creditors_due_after_one_year": "154553.00", "net_current_assets_liabilities": "-88638.00", "total_assets_less_current_liabilities": "231905.00", "net_assets_liabilities": "19369.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "18769.00", "shareholder_funds": "19369.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07769862/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Plytek Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363064.00", "debtors": "264435.00", "cash_bank_in_hand": null, "current_assets": "312485.00", "creditors_due_within_one_year": "316996.00", "creditors_due_after_one_year": "196837.00", "net_current_assets_liabilities": "-4511.00", "total_assets_less_current_liabilities": "358553.00", "net_assets_liabilities": "89103.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "89101.00", "shareholder_funds": "89103.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/07769862/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Michael Torr Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68876.00", "debtors": "51519.00", "cash_bank_in_hand": "42760.00", "current_assets": "142329.00", "creditors_due_within_one_year": "198824.00", "creditors_due_after_one_year": "20490.00", "net_current_assets_liabilities": "-56495.00", "total_assets_less_current_liabilities": "12381.00", "net_assets_liabilities": "-21884.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-21886.00", "shareholder_funds": "-21884.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/07769862/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Michael Torr Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35601.00", "debtors": "35056.00", "cash_bank_in_hand": null, "current_assets": "48056.00", "creditors_due_within_one_year": "90739.00", "creditors_due_after_one_year": "17466.00", "net_current_assets_liabilities": "-42683.00", "total_assets_less_current_liabilities": "-7082.00", "net_assets_liabilities": "-31668.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-31670.00", "shareholder_funds": "-31668.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07769862/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Michael Torr Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18232.00", "debtors": "10728.00", "cash_bank_in_hand": "13390.00", "current_assets": "24368.00", "creditors_due_within_one_year": "54386.00", "creditors_due_after_one_year": "5513.00", "net_current_assets_liabilities": "-30018.00", "total_assets_less_current_liabilities": "-11786.00", "net_assets_liabilities": "-17299.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-17300.00", "shareholder_funds": "-17299.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07769862/filing-history" }, "confirmation_statement": { "next_due": "2026-08-12", "last_made_up": "2025-07-29" }, "officers": [], "psc": [ { "name": "Mrs Dawn Lesley Torr", "kind": "individual-person-with-significant-control", "person_url": "/person/1245159", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael Peter Torr", "kind": "individual-person-with-significant-control", "person_url": "/person/3362791", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }