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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Walsh, Andrew Christopher
    Born in February 1972
    Individual (4 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
    Mr Andrew Christopher Walsh
    Born in February 1972
    Individual (4 offsprings)
    Person with significant control
    2017-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Walsh, Maria Magdalena
    Born in April 1977
    Individual (2 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PLATFORMATION ENTERPRISE SERVICES LIMITED

Period: 2017-06-28 ~ now
Company number: 10840445
Registered name
PLATFORMATION ENTERPRISE SERVICES LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
70210 - Public Relations And Communications Activities
Brief company account
Intangible Assets
76,639 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
52,554 GBP2025-06-30
61,618 GBP2024-06-30
Fixed Assets
129,193 GBP2025-06-30
61,618 GBP2024-06-30
Debtors
116,447 GBP2025-06-30
271,105 GBP2024-06-30
Cash at bank and in hand
3,506 GBP2025-06-30
3,716 GBP2024-06-30
Current Assets
119,953 GBP2025-06-30
274,821 GBP2024-06-30
Creditors
Amounts falling due within one year
-189,558 GBP2025-06-30
-273,689 GBP2024-06-30
Net Current Assets/Liabilities
-69,605 GBP2025-06-30
1,132 GBP2024-06-30
Total Assets Less Current Liabilities
59,588 GBP2025-06-30
62,750 GBP2024-06-30
Creditors
Amounts falling due after one year
-26,138 GBP2025-06-30
-46,036 GBP2024-06-30
Net Assets/Liabilities
20,311 GBP2025-06-30
1,309 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
20,211 GBP2025-06-30
1,209 GBP2024-06-30
Equity
20,311 GBP2025-06-30
1,309 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
76,639 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-06-30
Intangible Assets
Other than goodwill
76,639 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,797 GBP2025-06-30
10,537 GBP2024-06-30
Computers
25,047 GBP2025-06-30
20,455 GBP2024-06-30
Motor vehicles
58,906 GBP2025-06-30
58,906 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
96,750 GBP2025-06-30
89,898 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,488 GBP2025-06-30
4,331 GBP2024-06-30
Computers
14,778 GBP2025-06-30
11,677 GBP2024-06-30
Motor vehicles
23,930 GBP2025-06-30
12,272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,196 GBP2025-06-30
28,280 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,157 GBP2024-07-01 ~ 2025-06-30
Computers
3,101 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
7,309 GBP2025-06-30
6,206 GBP2024-06-30
Computers
10,269 GBP2025-06-30
8,778 GBP2024-06-30
Motor vehicles
34,976 GBP2025-06-30
46,634 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
69,000 GBP2025-06-30
32,167 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
47,447 GBP2025-06-30
Current, Amounts falling due within one year
238,938 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
116,447 GBP2025-06-30
Current, Amounts falling due within one year
271,105 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,600 GBP2025-06-30
11,076 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,808 GBP2025-06-30
2,584 GBP2024-06-30
Other Taxation & Social Security Payable
Current
130,593 GBP2025-06-30
191,606 GBP2024-06-30
Other Creditors
Current
44,557 GBP2025-06-30
68,423 GBP2024-06-30
Creditors
Current
189,558 GBP2025-06-30
273,689 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
717 GBP2025-06-30
9,317 GBP2024-06-30
Other Creditors
Non-current
25,421 GBP2025-06-30
36,719 GBP2024-06-30
Creditors
Non-current
26,138 GBP2025-06-30
46,036 GBP2024-06-30
Related profiles found in government register
  • PLATFORMATION ENTERPRISE SERVICES LIMITED
    Info
    Registered number 10840445
    2-4 Packhorse Road, Gerrards Cross, Buckinghamshire SL9 7QE
    PRIVATE LIMITED COMPANY incorporated on 2017-06-28 (8 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-27
    CIF 0
  • PLATFORMATION ENTERPRISE SERVICES LIMITED
    S
    Registered number 10840445
    Bay Lodge, 36 Harefield Road, Uxbridge, England, UB8 1PH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    VIBE SPORTS LIMITED
    13543319
    1 Park View Court, St. Pauls Road, Shipley, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2021-08-02 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.