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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Torr, Nicholas John
    Born in January 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Torr, Alex Michael
    Born in May 1996
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Torr, Dawn Lesley
    Born in March 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-08-15 ~ now
    OF - Director → CIF 0
    Mrs Dawn Lesley Torr
    Born in March 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Roe, Shaun
    Born in June 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Torr, Michael Peter
    Born in December 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-09-12 ~ now
    OF - Director → CIF 0
    Mr Michael Peter Torr
    Born in December 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PLYTEK SERVICES LIMITED

Previous name
MICHAEL TORR DEVELOPMENTS LIMITED - 2015-09-26
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Property, Plant & Equipment
1,059,003 GBP2024-11-30
676,192 GBP2023-11-30
Total Inventories
218,559 GBP2024-11-30
200,000 GBP2023-11-30
Debtors
647,802 GBP2024-11-30
772,051 GBP2023-11-30
Cash at bank and in hand
19,376 GBP2024-11-30
6,963 GBP2023-11-30
Current Assets
885,737 GBP2024-11-30
979,014 GBP2023-11-30
Creditors
Current
1,185,978 GBP2024-11-30
1,091,605 GBP2023-11-30
Net Current Assets/Liabilities
-300,241 GBP2024-11-30
-112,591 GBP2023-11-30
Total Assets Less Current Liabilities
758,762 GBP2024-11-30
563,601 GBP2023-11-30
Net Assets/Liabilities
97,270 GBP2024-11-30
32,787 GBP2023-11-30
Equity
Called up share capital
612 GBP2024-11-30
600 GBP2023-11-30
Retained earnings (accumulated losses)
96,658 GBP2024-11-30
32,187 GBP2023-11-30
Equity
97,270 GBP2024-11-30
32,787 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
252022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
417,608 GBP2024-11-30
385,005 GBP2023-11-30
Furniture and fittings
49,471 GBP2024-11-30
45,476 GBP2023-11-30
Motor vehicles
1,302,249 GBP2024-11-30
718,971 GBP2023-11-30
Computers
32,056 GBP2024-11-30
27,187 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,801,384 GBP2024-11-30
1,176,639 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,637 GBP2024-11-30
234,856 GBP2023-11-30
Furniture and fittings
33,645 GBP2024-11-30
29,688 GBP2023-11-30
Motor vehicles
422,509 GBP2024-11-30
220,341 GBP2023-11-30
Computers
20,590 GBP2024-11-30
15,562 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742,381 GBP2024-11-30
500,447 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,781 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,957 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
202,168 GBP2023-12-01 ~ 2024-11-30
Computers
5,028 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241,934 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
151,971 GBP2024-11-30
150,149 GBP2023-11-30
Furniture and fittings
15,826 GBP2024-11-30
15,788 GBP2023-11-30
Motor vehicles
879,740 GBP2024-11-30
498,630 GBP2023-11-30
Computers
11,466 GBP2024-11-30
11,625 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,025 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
558,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
19,995 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,205 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
328 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
183,277 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
183,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
328 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
19,667 GBP2024-11-30
18,820 GBP2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
816,109 GBP2024-11-30
Under hire purchased contracts or finance leases
835,776 GBP2024-11-30
499,647 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
480,827 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
575,142 GBP2024-11-30
688,915 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
72,660 GBP2024-11-30
83,136 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
647,802 GBP2024-11-30
772,051 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
320,165 GBP2024-11-30
218,845 GBP2023-11-30
Trade Creditors/Trade Payables
Current
315,803 GBP2024-11-30
158,040 GBP2023-11-30
Other Taxation & Social Security Payable
Current
142,015 GBP2024-11-30
172,585 GBP2023-11-30
Other Creditors
Current
407,995 GBP2024-11-30
542,135 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
363,325 GBP2024-11-30
243,316 GBP2023-11-30
Other Creditors
Non-current
54,581 GBP2024-11-30
123,719 GBP2023-11-30
  • PLYTEK SERVICES LIMITED
    Info
    MICHAEL TORR DEVELOPMENTS LIMITED - 2015-09-26
    Registered number 07769862
    icon of addressPlytek House Ollerton Road, Tuxford, Newark NG22 0PQ
    PRIVATE LIMITED COMPANY incorporated on 2011-09-12 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.