Founded in 2012, Parallax Plastics, classified under reg no. 08095784 is an active company. Currently registered at Glebe Farm NG14 7EX, Gunthorpe the company has been in the business for twelve years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Anna G., Catherine W. and Phil W.. Of them, Anna G., Catherine W., Phil W. have been with the company the longest, being appointed on 7 June 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glebe Farm |
| Office Address2 | Peck Lane |
| Town | Gunthorpe |
| Post code | NG14 7EX |
| Country of origin | United Kingdom |
| Registration Number | 08095784 |
| Date of Incorporation | Thu, 7th Jun 2012 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 07 June 2012
Position: Director
Appointed: 07 June 2012
Position: Director
Appointed: 07 June 2012
The list of PSCs who own or control the company includes 3 names. As we established, there is Anna G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Phil W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Catherine W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna G.
| Notified on | 1 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phil W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Catherine W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 146 793 | 435 761 | 503 794 | 311 456 | ||||
| Current Assets | 286 502 | 367 848 | 444 720 | 560 191 | 578 881 | 570 364 | 659 819 | 443 230 |
| Debtors | 414 038 | 103 885 | 114 983 | 82 609 | ||||
| Net Assets Liabilities | 167 628 | 229 109 | 299 170 | 272 589 | ||||
| Property Plant Equipment | 46 439 | 96 653 | 83 540 | 65 265 | ||||
| Total Inventories | 18 050 | 30 718 | 41 042 | 49 165 | ||||
| Other | ||||||||
| Accrued Liabilities | 5 045 | 4 413 | 6 285 | 5 645 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 549 | 129 919 | 152 714 | 171 530 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |
| Corporation Tax Payable | 16 285 | 16 400 | 28 331 | 2 664 | ||||
| Corporation Tax Recoverable | 3 031 | 7 512 | 9 629 | 6 140 | ||||
| Creditors | 317 905 | 358 392 | 354 272 | 446 499 | 457 692 | 419 544 | 428 316 | 223 346 |
| Fixed Assets | 55 869 | 55 470 | 51 827 | 49 948 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 370 | 22 795 | 18 816 | |||||
| Loans From Directors | 367 889 | 326 545 | 351 379 | 198 189 | ||||
| Net Current Assets Liabilities | -31 403 | 9 456 | 90 448 | 113 692 | 121 189 | 150 820 | 231 503 | 219 884 |
| Prepayments | 1 416 | 2 697 | 1 569 | |||||
| Property Plant Equipment Gross Cost | 164 988 | 226 572 | 236 254 | 236 795 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 364 | 15 873 | 12 560 | |||||
| Recoverable Value-added Tax | 35 963 | 7 258 | 4 450 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 584 | 9 682 | 541 | |||||
| Total Assets Less Current Liabilities | 24 466 | 64 926 | 142 275 | 163 640 | 167 628 | 247 473 | 315 043 | 285 149 |
| Trade Creditors Trade Payables | 68 473 | 71 254 | 42 321 | 16 848 | ||||
| Trade Debtors Trade Receivables | 372 924 | 94 957 | 95 399 | 70 450 | ||||
| Other Taxation Social Security Payable | 872 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2020/02/20 director's details were changed filed on: 7th, June 2023 |
officers | Free Download (2 pages) |
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