Founded in 1999, M V Plastics, classified under reg no. 03783103 is an active company. Currently registered at Valley House SG12 9QP, Ware the company has been in the business for twenty five years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 28th July 1999 M V Plastics Limited is no longer carrying the name Arkaid.
At the moment there are 2 directors in the the firm, namely Samit A. and Madhuben A.. In addition one secretary - Madhuben A. - is with the company. As of 23 May 2024, there were 2 ex directors - Vallabhbhai A., Manubhai N. and others listed below. There were no ex secretaries.
| Office Address | Valley House |
| Office Address2 | Marsh Lane |
| Town | Ware |
| Post code | SG12 9QP |
| Country of origin | United Kingdom |
| Registration Number | 03783103 |
| Date of Incorporation | Mon, 7th Jun 1999 |
| Industry | Manufacture of plastics in primary forms |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 January 2010
Position: Director
Appointed: 07 June 1999
Position: Secretary
Appointed: 07 June 1999
The register of PSCs that own or control the company includes 1 name. As we researched, there is Makevale Group Limited from Ware, England. The abovementioned PSC is classified as "a private limited company", 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.
Makevale Group Limited
Valley House Marsh Lane, Ware, Hertfordshire, SG12 9QP, England
| Legal authority | Company Law |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 04428215 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Arkaid | July 28, 1999 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 827 852 | 1 183 621 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 210 576 | 1 528 244 | 1 014 999 | 831 111 | 640 772 | 590 487 | ||
| Current Assets | 836 412 | 913 487 | 2 081 071 | 2 730 618 | 3 502 866 | 3 948 342 | 4 924 611 | 4 707 541 |
| Debtors | 474 509 | 270 673 | 1 639 911 | 668 554 | 2 146 036 | 2 663 096 | 3 594 477 | 3 380 154 |
| Net Assets Liabilities | 1 951 759 | 2 597 959 | 3 399 261 | 3 582 711 | 4 299 110 | 4 688 194 | ||
| Other Debtors | 71 971 | 100 062 | 308 038 | 302 226 | 1 044 929 | 796 004 | ||
| Property Plant Equipment | 592 484 | 522 900 | 671 403 | 1 190 016 | 1 314 642 | 1 440 295 | ||
| Total Inventories | 230 584 | 533 820 | 341 831 | 454 135 | 689 362 | 736 900 | ||
| Cash Bank In Hand | 268 929 | 497 874 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 827 852 | 1 183 621 | ||||||
| Stocks Inventory | 92 974 | 144 940 | ||||||
| Tangible Fixed Assets | 653 026 | 576 120 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 826 852 | 1 182 621 | ||||||
| Shareholder Funds | 827 852 | 1 183 621 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 37 182 | 88 722 | 93 776 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 219 258 | 2 299 352 | 2 395 698 | 2 518 265 | 2 677 999 | 933 311 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 284 360 | 331 437 | ||||||
| Amounts Owed By Related Parties | 3 924 | 1 294 335 | 1 696 850 | 1 613 855 | 1 727 611 | |||
| Amounts Owed To Group Undertakings | 300 000 | |||||||
| Average Number Employees During Period | 19 | 20 | 21 | 17 | 23 | 22 | ||
| Bank Borrowings Overdrafts | 641 667 | 513 333 | 373 333 | |||||
| Corporation Tax Payable | 97 893 | 153 550 | ||||||
| Corporation Tax Recoverable | 76 870 | 76 870 | 117 322 | |||||
| Creditors | 8 051 | 626 418 | 129 324 | 730 617 | 575 633 | 456 801 | ||
| Finance Lease Liabilities Present Value Total | 8 051 | 8 051 | 88 950 | 62 300 | 83 468 | |||
| Finance Lease Payments Owing Minimum Gross | 8 051 | 168 193 | 129 325 | 149 409 | 130 537 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 094 | 96 344 | 122 567 | 159 734 | 98 992 | |||
| Net Current Assets Liabilities | 183 568 | 613 064 | 1 402 882 | 2 104 200 | 2 971 906 | 3 191 775 | 3 864 238 | 3 873 953 |
| Other Creditors | 42 547 | 45 426 | 129 324 | 88 950 | 55 630 | 112 148 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 843 680 | |||||||
| Other Disposals Property Plant Equipment | 1 950 472 | |||||||
| Other Taxation Social Security Payable | 155 469 | 108 263 | 15 796 | 12 007 | 12 887 | 14 388 | ||
| Property Plant Equipment Gross Cost | 2 811 742 | 2 822 252 | 3 067 101 | 3 708 281 | 3 992 641 | 2 373 606 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 35 556 | 29 141 | 114 724 | 68 463 | 91 234 | 169 253 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 510 | 244 849 | 641 180 | |||||
| Total Assets Less Current Liabilities | 836 594 | 1 189 184 | 1 995 366 | 2 627 100 | 3 643 309 | 4 381 791 | 5 178 880 | 5 314 248 |
| Trade Creditors Trade Payables | 442 994 | 464 678 | 276 563 | 308 670 | 676 025 | 426 207 | ||
| Trade Debtors Trade Receivables | 1 182 876 | 563 606 | 543 663 | 587 150 | 858 823 | 739 217 | ||
| Amounts Owed By Group Undertakings | 329 057 | 3 924 | ||||||
| Amounts Recoverable On Contracts | 56 007 | 962 | ||||||
| Creditors Due After One Year | 8 742 | 5 563 | ||||||
| Creditors Due Within One Year | 652 844 | 300 423 | ||||||
| Fixed Assets | 653 026 | 576 120 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 4 535 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 709 507 | 2 714 042 | ||||||
| Tangible Fixed Assets Depreciation | 2 056 481 | 2 137 922 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 441 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (14 pages) |
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