Founded in 1981, Amber Plastics, classified under reg no. 01553309 is an active company. Currently registered at Broombank Road S41 9QJ, Sheepbridge the company has been in the business for 43 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Anthony B., Melanie B.. Of them, Anthony B., Melanie B. have been with the company the longest, being appointed on 2 February 2016. As of 11 May 2024, there were 5 ex directors - Richard G., Sandra R. and others listed below. There were no ex secretaries.
| Office Address | Broombank Road |
| Office Address2 | Chesterfield Industrial Estate |
| Town | Sheepbridge |
| Post code | S41 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 01553309 |
| Date of Incorporation | Thu, 26th Mar 1981 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Amber Plastics Holdings Limited from Chesterfield, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amber Plastics Holdings Limited
Broombank Road, Chesterfield, S41 9QJ, England
| Legal authority | Companies Act 2016 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Conmpanies House |
| Registration number | 09815806 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 761 865 | 961 317 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 772 | 58 701 | 90 | 383 | 254 644 | 135 | 269 | 44 | ||
| Current Assets | 1 029 401 | 1 185 741 | 814 887 | 839 609 | 835 395 | 815 104 | 1 008 125 | 722 239 | 806 913 | 1 005 969 |
| Debtors | 702 888 | 603 190 | 605 982 | 577 254 | 641 142 | 605 038 | 481 057 | 421 762 | 500 751 | 630 608 |
| Net Assets Liabilities | 961 317 | 322 510 | 451 159 | 429 875 | 213 531 | 157 286 | 133 596 | 25 149 | 35 564 | |
| Other Debtors | 103 241 | 46 059 | 64 600 | 57 514 | ||||||
| Property Plant Equipment | 220 816 | 215 516 | 200 182 | 184 956 | 159 300 | 147 623 | 127 676 | 137 292 | ||
| Total Inventories | 191 133 | 203 654 | 194 163 | 209 683 | 272 424 | 300 342 | 305 893 | 375 317 | ||
| Cash Bank In Hand | 172 692 | 427 661 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 761 865 | 961 317 | ||||||||
| Stocks Inventory | 153 821 | 154 890 | ||||||||
| Tangible Fixed Assets | 271 998 | 257 978 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 000 | 5 000 | ||||||||
| Profit Loss Account Reserve | 744 887 | 944 339 | ||||||||
| Shareholder Funds | 761 865 | 961 317 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 994 222 | 1 037 828 | 1 070 755 | 1 105 557 | 1 136 866 | 1 147 297 | 1 169 304 | 1 164 523 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 549 | 26 593 | 21 185 | 5 653 | 18 737 | 2 060 | 35 556 | |||
| Amounts Owed By Group Undertakings Participating Interests | 3 047 | 3 047 | 3 697 | 3 697 | ||||||
| Average Number Employees During Period | 40 | 39 | 44 | 43 | 42 | 39 | 39 | 28 | ||
| Bank Borrowings Overdrafts | 317 989 | 86 781 | 368 401 | 447 719 | ||||||
| Corporation Tax Payable | 21 679 | 1 269 | ||||||||
| Creditors | 457 579 | 683 974 | 578 654 | 582 106 | 764 097 | 645 131 | 461 126 | 718 178 | 983 704 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | 7 398 | 1 568 | 19 257 | 30 701 | |||||
| Disposals Property Plant Equipment | 243 | 9 000 | 1 609 | 19 983 | 30 721 | |||||
| Fixed Assets | 257 978 | 220 816 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 673 | 40 325 | 36 370 | 31 309 | 29 688 | 22 007 | 25 920 | |||
| Net Current Assets Liabilities | 518 127 | 728 162 | 130 913 | 260 955 | 253 289 | 51 007 | 362 994 | 261 113 | 88 735 | 22 265 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Creditors | 49 339 | 49 950 | 44 733 | 92 302 | ||||||
| Other Taxation Social Security Payable | 30 882 | 63 852 | 53 187 | 108 480 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 215 038 | 1 253 344 | 1 270 937 | 1 290 513 | 1 296 166 | 1 294 920 | 1 296 980 | 1 301 815 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 823 | 29 219 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 219 | 25 312 | 23 596 | 22 432 | 19 032 | 19 032 | 16 262 | 25 007 | ||
| Total Assets Less Current Liabilities | 790 125 | 986 140 | 351 729 | 476 471 | 453 471 | 235 963 | 522 294 | 408 736 | 216 411 | 159 557 |
| Trade Creditors Trade Payables | 225 242 | 259 274 | 251 857 | 324 979 | ||||||
| Trade Debtors Trade Receivables | 374 769 | 372 656 | 432 454 | 569 397 | ||||||
| Capital Redemption Reserve | 5 000 | 5 000 | ||||||||
| Creditors Due Within One Year | 511 274 | 457 579 | ||||||||
| Number Shares Allotted | 5 000 | |||||||||
| Provisions For Liabilities Charges | 28 260 | 24 823 | ||||||||
| Revaluation Reserve | 6 978 | 6 978 | ||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets Additions | 35 824 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 201 393 | 1 237 146 | ||||||||
| Tangible Fixed Assets Depreciation | 929 395 | 979 168 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 802 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 | |||||||||
| Tangible Fixed Assets Disposals | 71 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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