PFLEIDERER UK LIMITED
Previous names
DUROPAL (UK) LIMITED - 1985-01-04
PFLEIDERER INDUSTRIE LIMITED - 2015-06-01
DUROPAL LIMITED - 1990-03-12
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,582 GBP2023-12-31
11,210 GBP2022-12-31
Total Inventories
13,035 GBP2023-12-31
10,834 GBP2022-12-31
Debtors
249,073 GBP2023-12-31
302,592 GBP2022-12-31
Cash at bank and in hand
138,739 GBP2023-12-31
32,729 GBP2022-12-31
Current Assets
400,847 GBP2023-12-31
346,155 GBP2022-12-31
Creditors
Current
235,906 GBP2023-12-31
209,877 GBP2022-12-31
Net Current Assets/Liabilities
164,941 GBP2023-12-31
136,278 GBP2022-12-31
Total Assets Less Current Liabilities
172,523 GBP2023-12-31
147,488 GBP2022-12-31
Equity
Called up share capital
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Retained earnings (accumulated losses)
160,023 GBP2023-12-31
134,988 GBP2022-12-31
Equity
172,523 GBP2023-12-31
147,488 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,149 GBP2023-12-31
60,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,567 GBP2023-12-31
49,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,582 GBP2023-12-31
11,210 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,060 GBP2022-12-31
Other Debtors
Current
2,100 GBP2023-12-31
2,100 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
15,176 GBP2023-12-31
26,447 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
6,893 GBP2023-12-31
7,127 GBP2022-12-31
Prepayments/Accrued Income
Current
58,488 GBP2023-12-31
65,600 GBP2022-12-31
Prepayments
Current
166,416 GBP2023-12-31
199,258 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
249,073 GBP2023-12-31
Amounts falling due within one year, Current
302,592 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,614 GBP2023-12-31
49,467 GBP2022-12-31
Corporation Tax Payable
Current
10,825 GBP2023-12-31
9,005 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,335 GBP2023-12-31
36,170 GBP2022-12-31
Accrued Liabilities
Current
172,132 GBP2023-12-31
115,235 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2023-12-31
PFLEIDERER UK LIMITED
InfoDUROPAL (UK) LIMITED - 1985-01-04
PFLEIDERER INDUSTRIE LIMITED - 1985-01-04
DUROPAL LIMITED - 1985-01-04
Registered number 01330499
Greenway House Larkwood Way, Tytherington Business Park, Macclesfield, Cheshire SK10 2XR
PRIVATE LIMITED COMPANY incorporated on 1977-09-19 (48 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0