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
    Director born in January 1991
    Individual (1 offspring)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Torr, Alex Michael
    Director born in May 1996
    Individual (2 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Roe, Shaun
    Director born in June 1982
    Individual (2 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Torr, Michael Peter
    Builder born in December 1962
    Individual (6 offsprings)
    Officer
    2011-09-12 ~ now
    OF - Director → CIF 0
    Mr Michael Peter Torr
    Born in December 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Torr, Dawn Lesley
    Director born in March 1966
    Individual (8 offsprings)
    Officer
    2013-08-15 ~ now
    OF - Director → CIF 0
    Mrs Dawn Lesley Torr
    Born in March 1966
    Individual (8 offsprings)
    Person with significant control
    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
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
676,192 GBP2023-11-30
661,022 GBP2022-09-30
Total Inventories
200,000 GBP2023-11-30
286,500 GBP2022-09-30
Debtors
772,051 GBP2023-11-30
622,057 GBP2022-09-30
Cash at bank and in hand
6,963 GBP2023-11-30
Current Assets
979,014 GBP2023-11-30
908,557 GBP2022-09-30
Creditors
Current
1,091,605 GBP2023-11-30
772,609 GBP2022-09-30
Net Current Assets/Liabilities
-112,591 GBP2023-11-30
135,948 GBP2022-09-30
Total Assets Less Current Liabilities
563,601 GBP2023-11-30
796,970 GBP2022-09-30
Net Assets/Liabilities
32,787 GBP2023-11-30
68,973 GBP2022-09-30
Equity
Called up share capital
600 GBP2023-11-30
600 GBP2022-09-30
Retained earnings (accumulated losses)
32,187 GBP2023-11-30
68,373 GBP2022-09-30
Equity
32,787 GBP2023-11-30
68,973 GBP2022-09-30
Average Number of Employees
252022-10-01 ~ 2023-11-30
222021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
385,005 GBP2023-11-30
378,599 GBP2022-09-30
Furniture and fittings
45,476 GBP2023-11-30
45,476 GBP2022-09-30
Motor vehicles
718,971 GBP2023-11-30
528,661 GBP2022-09-30
Computers
27,187 GBP2023-11-30
20,421 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,176,639 GBP2023-11-30
973,157 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-91,721 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-91,721 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,856 GBP2023-11-30
191,646 GBP2022-09-30
Furniture and fittings
29,688 GBP2023-11-30
25,060 GBP2022-09-30
Motor vehicles
220,341 GBP2023-11-30
83,698 GBP2022-09-30
Computers
15,562 GBP2023-11-30
11,731 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,447 GBP2023-11-30
312,135 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,210 GBP2022-10-01 ~ 2023-11-30
Furniture and fittings
4,628 GBP2022-10-01 ~ 2023-11-30
Motor vehicles
157,626 GBP2022-10-01 ~ 2023-11-30
Computers
3,831 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,295 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,983 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,983 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
150,149 GBP2023-11-30
186,953 GBP2022-09-30
Furniture and fittings
15,788 GBP2023-11-30
20,416 GBP2022-09-30
Motor vehicles
498,630 GBP2023-11-30
444,963 GBP2022-09-30
Computers
11,625 GBP2023-11-30
8,690 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,025 GBP2023-11-30
229,684 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,205 GBP2023-11-30
108,669 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,516 GBP2022-10-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
151,556 GBP2022-10-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
157,072 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,820 GBP2023-11-30
121,015 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
480,827 GBP2023-11-30
442,253 GBP2022-09-30
Under hire purchased contracts or finance leases
499,647 GBP2023-11-30
563,268 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
688,915 GBP2023-11-30
543,427 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
83,136 GBP2023-11-30
78,630 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
772,051 GBP2023-11-30
622,057 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
175 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
218,845 GBP2023-11-30
202,223 GBP2022-09-30
Trade Creditors/Trade Payables
Current
158,040 GBP2023-11-30
129,134 GBP2022-09-30
Other Taxation & Social Security Payable
Current
172,585 GBP2023-11-30
80,831 GBP2022-09-30
Other Creditors
Current
542,135 GBP2023-11-30
360,246 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
243,316 GBP2023-11-30
326,328 GBP2022-09-30
Other Creditors
Non-current
123,719 GBP2023-11-30
262,782 GBP2022-09-30
Related profiles found in government register
  • PLYTEK SERVICES LIMITED
    Info
    MICHAEL TORR DEVELOPMENTS LIMITED - 2015-09-26
    Registered number 07769862
    Plytek House Ollerton Road, Tuxford, Newark NG22 0PQ
    Private Limited Company incorporated on 2011-09-12 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
  • PLYTEK SERVICES LIMITED
    S
    Registered number missing
    Pear Tree Lodge, Gainsborough Road, Everton, Doncaster, South Yorkshire, United Kingdom, DN10 5BW
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Plytek House Ollerton Road, Tuxford, Newark, England
    Active Corporate (3 parents)
    Equity (Company account)
    -35 GBP2023-11-30
    Person with significant control
    2018-02-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.