BizStats
You are here: bizstats.co.uk > a-z index > A list > A1 list

A14 Building Plastics Limited CORBY

A14 Building Plastics started in year 2009 as Private Limited Company with registration number 07058612. The A14 Building Plastics company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Corby at 10 Canberra House. Postal code: NN17 5JG.

The firm has one director. Vincenzo G., appointed on 15 December 2011. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex directors - John S., Holly L. and others listed below. There were no ex secretaries.

A14 Building Plastics Limited Address / Contact

Office Address 10 Canberra House
Office Address2 Corbygate Business Park
Town Corby
Post code NN17 5JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07058612
Date of Incorporation Tue, 27th Oct 2009
Industry Non-specialised wholesale trade
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Vincenzo G.

Position: Director

Appointed: 15 December 2011

John S.

Position: Director

Appointed: 15 December 2011

Resigned: 22 February 2022

Aldbury Secretaries Limited

Position: Corporate Secretary

Appointed: 27 October 2009

Resigned: 27 October 2009

Holly L.

Position: Director

Appointed: 27 October 2009

Resigned: 16 December 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Sarah R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vincenzo G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah R.

Notified on 22 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Vincenzo G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John S.

Notified on 6 April 2016
Ceased on 22 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth76 251108 477155 39092 991      
Balance Sheet
Cash Bank On Hand   49 00251 37553 45025 734110 21372 405106 421
Current Assets192 836224 508310 791194 557121 254124 147128 298234 234239 717320 868
Debtors121 880147 714157 916109 17046 44154 29083 697103 599102 312145 896
Net Assets Liabilities   92 99112 87112 91323 83334 06358 56691 871
Other Debtors   3 5991 94020  871 
Property Plant Equipment   16 31030 25523 92018 96118 08084 71373 510
Total Inventories   36 88523 43816 40718 86720 42265 00068 551
Cash Bank In Hand39 83732 09071 19549 002      
Net Assets Liabilities Including Pension Asset Liability76 251108 477155 390       
Stocks Inventory31 11944 70481 68036 885      
Tangible Fixed Assets18 81620 58020 23116 310      
Intangible Fixed Assets  20 231       
Reserves/Capital
Called Up Share Capital120120120120      
Profit Loss Account Reserve76 131108 357155 27092 871      
Shareholder Funds76 251108 477155 39092 991      
Other
Secured Debts6 4163 373        
Total Fixed Assets Additions 12 7295 223       
Total Fixed Assets Cost Or Valuation26 73332 61737 840       
Total Fixed Assets Depreciation7 91712 03717 609       
Total Fixed Assets Depreciation Charge In Period 5 8315 572       
Total Fixed Assets Depreciation Disposals -1 711        
Total Fixed Assets Disposals -6 845        
Accrued Liabilities Deferred Income    1 8541 6921 4151 7982 7001 172
Accumulated Depreciation Impairment Property Plant Equipment   22 07134 87539 42545 11450 34552 16355 336
Additions Other Than Through Business Combinations Property Plant Equipment    27 9741 4157304 35075 666665
Administrative Expenses       241 005264 263 
Amounts Owed By Associates Joint Ventures Participating Interests      2 1092 353  
Amounts Owed To Associates Joint Ventures Participating Interests    38 66919 613    
Amounts Owed To Directors     101010  
Amounts Owed To Group Undertakings Participating Interests   5 28238 669     
Average Number Employees During Period   4467778
Bank Borrowings Overdrafts       5 00010 00010 000
Comprehensive Income Expense       64 71485 148 
Corporation Tax Payable   4 211 15 64217 24832 97320 95644 079
Cost Sales       579 013665 335 
Creditors   117 876125 205130 676123 426173 251225 652273 429
Depreciation Rate Used For Property Plant Equipment    252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 0292 695  5 9057 921
Disposals Property Plant Equipment    1 2253 200  7 2158 695
Dividends Paid       54 48460 645 
Finance Lease Liabilities Present Value Total    8 9558 9554 478   
Further Item Debtors Component Total Debtors      2 1092 35336 80873 575
Future Minimum Lease Payments Under Non-cancellable Operating Leases    12 57136 8797 664 239 107212 645
Gross Profit Loss       295 700374 709 
Increase From Depreciation Charge For Year Property Plant Equipment    13 8337 2455 6895 2317 72311 094
Interest Payable Similar Charges Finance Costs       655332 
Net Current Assets Liabilities63 85191 120135 15976 681-3 951-6 5294 87260 98314 06547 439
Operating Profit Loss       80 889111 591 
Other Creditors   7679 809-2 750 5 000  
Other Operating Income Format1       26 1941 145 
Other Remaining Borrowings         105
Other Taxation Social Security Payable   4 6152 84216 90315 52720 4134 73627 788
Prepayments Accrued Income    1 9202 1901 9421 9834 9926 083
Profit Loss       64 71485 148 
Profit Loss On Ordinary Activities Before Tax       80 234111 259 
Property Plant Equipment Gross Cost   38 38165 13063 34564 07568 425136 876128 846
Taxation Including Deferred Taxation Balance Sheet Subtotal        5 2124 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities       15 52026 111 
Total Assets Less Current Liabilities82 667111 700155 39092 99126 30417 39123 83379 06398 778120 949
Trade Creditors Trade Payables   103 00173 88570 61184 748113 057187 260190 285
Trade Debtors Trade Receivables   105 07144 50152 08079 64699 26359 64166 238
Turnover Revenue       874 7131 040 044 
Advances Credits Directors   316      
Advances Credits Made In Period Directors   316316     
Creditors Due After One Year Total Noncurrent Liabilities6 4163 2230       
Creditors Due Within One Year Total Current Liabilities128 985133 388175 632       
Fixed Assets18 81620 58020 231       
Tangible Fixed Assets Additions 12 7295 223541      
Tangible Fixed Assets Cost Or Valuation26 73332 61737 84038 381      
Tangible Fixed Assets Depreciation7 91712 03717 60922 071      
Tangible Fixed Assets Depreciation Charge For Period 5 8315 572       
Tangible Fixed Assets Depreciation Disposals -1 711        
Tangible Fixed Assets Disposals -6 845        
Creditors Due Within One Year  175 632118 376      
Number Shares Allotted  120120      
Par Value Share   1      
Share Capital Allotted Called Up Paid  120120      
Tangible Fixed Assets Depreciation Charged In Period   4 462      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.