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Hurst Green Plastics Limited CLITHEROE

Hurst Green Plastics started in year 1985 as Private Limited Company with registration number 01899344. The Hurst Green Plastics company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Clitheroe at Bowland House The Sidings. Postal code: BB7 9SE.

At present there are 2 directors in the the company, namely Martine C. and Stephen C.. In addition one secretary - Julie M. - is with the firm. As of 29 May 2024, there were 2 ex secretaries - Martine C., Julie M. and others listed below. There were no ex directors.

Hurst Green Plastics Limited Address / Contact

Office Address Bowland House The Sidings
Office Address2 Whalley
Town Clitheroe
Post code BB7 9SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01899344
Date of Incorporation Tue, 26th Mar 1985
Industry Manufacture of other plastic products
End of financial Year 31st August
Company age 39 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Julie M.

Position: Secretary

Appointed: 12 March 2014

Martine C.

Position: Director

Appointed: 14 April 1993

Stephen C.

Position: Director

Appointed: 07 May 1992

Martine C.

Position: Secretary

Appointed: 06 May 2002

Resigned: 12 March 2014

Julie M.

Position: Secretary

Appointed: 07 May 1992

Resigned: 06 May 2002

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Hurst Green Management Limited from Clitheroe, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hurst Green Management Limited

Bowland House The Sidings, Whalley, Clitheroe, Lancashire, BB7 9SE, United Kingdom

Legal authority Companies Act 2006
Legal form Limited
Country registered United Kingdom
Place registered Register Of Companies
Registration number 09230058
Notified on 7 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth536 086685 426933 9061 104 888907 0221 068 095      
Balance Sheet
Cash Bank On Hand     444 570495 216417 491326 349505 590505 165750 679
Current Assets756 902600 271899 830933 588967 5971 105 4221 497 7421 523 3511 162 903921 434753 023985 551
Debtors312 699162 414436 992476 421744 360616 427950 6731 051 318744 157352 502184 788112 189
Net Assets Liabilities     1 068 0951 368 5421 355 7051 028 143808 740571 341705 008
Other Debtors       913 519633 683310 97961 74770 015
Property Plant Equipment     66 62770 31489 02983 172110 92886 35976 432
Total Inventories     44 42551 85354 54292 39763 34263 070122 683
Cash Bank In Hand409 301401 520409 644423 303185 140444 570      
Intangible Fixed Assets45 86757 16267 75584 27999 120105 440      
Net Assets Liabilities Including Pension Asset Liability536 086685 426933 9061 104 888907 0221 068 095      
Stocks Inventory34 90236 33753 19433 86438 09744 425      
Tangible Fixed Assets459 144457 207471 254471 96478 65566 629      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve535 986685 326933 8061 104 788906 9221 067 995      
Shareholder Funds536 086685 426933 9061 104 888907 0221 068 095      
Other
Audit-related Assurance Services Fees     8 5857 849     
Accrued Liabilities Not Expressed Within Creditors Subtotal     -6 441-10 182     
Accumulated Amortisation Impairment Intangible Assets     236 361287 310396 371396 371396 371396 371 
Accumulated Depreciation Impairment Property Plant Equipment     265 924281 572304 361323 359352 809356 503374 860
Additions Other Than Through Business Combinations Intangible Assets      54 569     
Additions Other Than Through Business Combinations Property Plant Equipment      19 33441 50416 40357 2063608 430
Amortisation Expense Intangible Assets     46 66050 950     
Amounts Owed To Group Undertakings          4 6674 667
Average Number Employees During Period     109 9966
Balances Amounts Owed By Related Parties      738 755846 181564 181266 413  
Balances Amounts Owed To Related Parties          4 6674 667
Bank Borrowings Overdrafts         49 750  
Creditors     192 580297 463244 490206 74365 43712 736344 567
Depreciation Expense Property Plant Equipment     14 61215 648     
Dividends Paid On Shares       2 9502 950   
Finished Goods Goods For Resale     44 42551 853     
Fixed Assets507 961517 319541 959559 193180 725175 019182 32591 97986 122113 87889 30979 382
Increase From Amortisation Charge For Year Intangible Assets      50 949109 061    
Increase From Depreciation Charge For Year Property Plant Equipment      15 64822 78921 19129 45022 74418 357
Intangible Assets     108 391112 0112 9502 9502 9502 9502 950
Intangible Assets Gross Cost     344 752399 321399 321399 321399 321399 321 
Net Current Assets Liabilities334 958307 334483 817589 091742 027906 4001 210 4601 278 861956 160781 375516 358640 984
Other Creditors      103 79952 31822 82715 68712 73687 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 193 19 050 
Other Disposals Property Plant Equipment        3 262 21 235 
Other Taxation Social Security Payable      42 18628 97215 26419 64630 12246 582
Payments To Related Parties      48 00048 00048 00048 00048 00048 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     60 33045 107     
Property Plant Equipment Gross Cost     332 552351 886393 390406 531463 737442 862451 292
Provisions For Liabilities Balance Sheet Subtotal     13 32414 06215 13514 13921 07621 59015 358
Research Development Expense Recognised In Profit Or Loss     7 2439 573     
Total Assets Less Current Liabilities842 919824 6531 025 7761 148 284922 7521 081 4191 392 7851 370 8401 042 282895 253605 667720 366
Trade Creditors Trade Payables      151 478163 200168 65288 890169 398206 192
Trade Debtors Trade Receivables      145 910137 799110 47441 523123 04142 174
Creditors Due After One Year300 000129 16779 16729 167        
Creditors Due Within One Year421 944292 937416 013344 497225 570199 022      
Intangible Fixed Assets Additions 33 11937 22251 87158 10852 980      
Intangible Fixed Assets Aggregate Amortisation Impairment62 63584 459111 088146 435189 702236 362      
Intangible Fixed Assets Amortisation Charged In Period 21 82426 62935 34743 26746 660      
Intangible Fixed Assets Cost Or Valuation108 502141 621178 843230 714288 822341 802      
Investments Fixed Assets2 9502 9502 9502 9502 9502 950      
Provisions For Liabilities Charges6 83310 06012 70314 22915 73013 324      
Tangible Fixed Assets Additions 26 12052 84532 13425 1962 586      
Tangible Fixed Assets Cost Or Valuation694 160708 669745 715771 639329 965332 551      
Tangible Fixed Assets Depreciation235 016251 462274 461299 675251 310265 922      
Tangible Fixed Assets Depreciation Charged In Period 22 25030 66526 86417 68714 612      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 8047 6661 65066 052       
Tangible Fixed Assets Disposals 11 61115 7996 210466 870       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 25th, May 2023 		Free Download (12 pages)

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