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Plastek Uk Ltd MANSFIELD

Plastek Uk started in year 1998 as Private Limited Company with registration number 03567624. The Plastek Uk company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Mansfield at Crown Farm Way. Postal code: NG19 0FT. Since Wed, 10th Jun 1998 Plastek Uk Ltd is no longer carrying the name Nottcor 69.

At present there are 2 directors in the the firm, namely Dennis P. and Daniel P.. In addition one secretary - Frank P. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Plastek Uk Ltd Address / Contact

Office Address Crown Farm Way
Office Address2 Forest Town
Town Mansfield
Post code NG19 0FT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03567624
Date of Incorporation Wed, 20th May 1998
Industry Manufacture of other plastic products
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Frank P.

Position: Secretary

Appointed: 01 November 2023

Dennis P.

Position: Director

Appointed: 03 August 1998

Daniel P.

Position: Director

Appointed: 03 August 1998

Michael D.

Position: Secretary

Appointed: 29 August 2003

Resigned: 01 November 2023

Andrew B.

Position: Secretary

Appointed: 03 August 1999

Resigned: 29 August 2003

Joseph P.

Position: Director

Appointed: 03 August 1998

Resigned: 21 May 2022

Daniel P.

Position: Secretary

Appointed: 03 August 1998

Resigned: 03 August 1999

Narendra H.

Position: Director

Appointed: 03 August 1998

Resigned: 01 January 2005

Joseph S.

Position: Director

Appointed: 03 August 1998

Resigned: 31 December 2000

Julie B.

Position: Director

Appointed: 20 May 1998

Resigned: 03 August 1998

Kerry G.

Position: Secretary

Appointed: 20 May 1998

Resigned: 03 August 1998

Kerry G.

Position: Director

Appointed: 20 May 1998

Resigned: 03 August 1998

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Plastek Industries Inc. from Erie, United States. The abovementioned PSC is classified as "a corporation", 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.

Plastek Industries Inc.

Plastek Group 2425 West 23rd Street, Erie, Pennsylvania, PO Box 16506, United States

Legal authority Pennsylvania
Legal form Corporation
Country registered Pennsylvania
Place registered Pa.Gov
Registration number Not Applicable
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Nottcor 69 June 10, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand8 350809 811638 448194 051373 493567 070
Current Assets13 346 61313 604 91810 508 72110 478 8999 543 0809 108 287
Debtors11 272 66210 491 4828 072 0738 349 0766 724 7126 308 131
Net Assets Liabilities19 955 62620 427 98619 344 62117 473 01215 895 03214 620 899
Other Debtors1 432 0871 175 3952 539 8832 278 8551 170 648410 983
Property Plant Equipment12 138 15311 770 41912 030 93211 141 69710 243 2809 431 574
Total Inventories2 065 6012 303 6251 798 2001 935 7722 444 8752 233 086
Other
Dividend Recommended By Directors 983 902    
Accrued Liabilities Deferred Income82 443233 029341 657134 920158 514279 100
Accumulated Depreciation Impairment Property Plant Equipment14 716 73015 580 35016 471 08617 377 45718 342 51919 245 669
Additional Provisions Increase From New Provisions Recognised 254 000  67 300 
Administrative Expenses1 578 9492 073 5102 275 4701 539 4091 709 8771 054 295
Amounts Owed By Group Undertakings28 029 5 066492 5 458
Amounts Owed To Group Undertakings1 579 263973 394167 154390 802447 799513 792
Applicable Tax Rate191919191919
Average Number Employees During Period139143144139131129
Bills Exchange Payable905 118633 063 1 050 063 76 428
Capital Commitments60 647     
Cash Cash Equivalents Cash Flow Value8 350809 811638 448194 051373 493 
Comprehensive Income Expense1 100 3321 456 2621 769 7751 277 0591 495 6351 695 374
Corporation Tax Payable 107 000115 600 249 876170 785
Cost Sales25 124 76726 727 56623 510 74624 789 67522 936 29728 626 573
Creditors905 118633 0632 749 2321 050 0633 372 0283 474 605
Current Tax For Period 107 000295 600404 043490 876495 785
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-19 712-29 521    
Deferred Tax Liabilities-250 000351 000491 800499 053586 532505 502
Depreciation Amortisation Expense869 660863 620890 736906 495965 062909 540
Depreciation Expense Property Plant Equipment869 660863 620890 736906 494965 062909 540
Dividend Per Share Interim 1    
Dividends Paid 983 9022 853 1403 148 6683 073 6152 969 507
Dividends Paid Classified As Financing Activities -983 902-2 853 140-3 148 668-3 073 615-2 969 507
Dividends Paid On Shares 983 9022 853 1403 148 6683 073 6152 969 507
Dividends Paid On Shares Interim 491 9511 426 5701 574 3341 536 8071 484 754
Finished Goods877 6631 085 684764 373737 473835 912806 806
Further Operating Expense Item Component Total Operating Expenses1 145 28021 050-1 396 1201 500 282-1 887 59925 500
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-89 644-256 504-527 40415 753-227 216708 459
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables1 215 460-443 657-158 541-510 580691 13568 850
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-3 416 019781 1802 619 185-415 4592 150 137-170 512
Gain Loss On Disposal Assets Income Statement Subtotal-1 174  -197  
Gain Loss On Disposals Property Plant Equipment-1 174  -197  
Gross Profit Loss2 970 8833 896 8604 479 2673 214 4093 754 7213 355 364
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 35 550 1 052 899  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-576 208801 461-171 363-444 397179 442193 577
Increase Decrease In Stocks Inventories Finished Goods Work In Progress492 935238 024-505 425137 572509 103-211 789
Increase From Depreciation Charge For Year Property Plant Equipment 863 620890 736906 494965 062909 540
Interest Expense11 6827 6262 8088632022 271
Interest Expense On Bank Loans Similar Borrowings2 715     
Interest Paid Classified As Operating Activities-14 397-7 626-2 808-863-202-184 853
Interest Payable Similar Charges Finance Costs14 3977 6262 80886342 007184 853
Net Cash Flows From Used In Financing Activities-138 9921 387 3083 383 8842 844 2723 049 6292 955 121
Net Cash Flows From Used In Investing Activities651 469494 3481 149 98215 86664 11097 834
Net Cash Flows From Used In Operating Activities63 731-2 683 117-4 362 503-2 415 741-3 293 181-3 246 532
Net Cash Generated From Operations49 334-2 690 743-4 647 392-3 008 196-3 497 064-4 006 261
Net Current Assets Liabilities8 772 5919 594 6307 759 4897 833 3786 171 0525 633 682
Net Interest Received Paid Classified As Investing Activities-795-1 538-1 267-1 590-2 535 
Number Shares Issued Fully Paid 837 500837 500837 500837 500837 500
Operating Profit Loss1 391 9341 823 3502 203 7971 686 5672 044 3112 301 069
Other Creditors58 70367 39954 76840 87647 7445 135
Other Deferred Tax Expense Credit278 000254 000141 8006 20067 300-74 943
Other Interest Receivable Similar Income Finance Income7951 5381 2671 5902 535 
Other Taxation Social Security Payable103 023110 185115 632131 670142 433237 819
Par Value Share 11111
Pension Other Post-employment Benefit Costs Other Pension Costs220 682245 525286 311291 549305 818346 051
Prepayments Accrued Income467 138587 157340 711340 879222 351466 208
Proceeds From Sales Property Plant Equipment-202  -130  
Profit Loss1 100 3321 456 2621 769 7751 277 0591 495 6351 695 374
Profit Loss On Ordinary Activities Before Tax1 378 3321 817 2622 202 2561 687 2942 046 6442 116 216
Property Plant Equipment Gross Cost26 854 88327 350 76928 502 01828 519 15428 585 79928 677 243
Provisions50 000304 000445 800452 000519 300444 357
Provisions For Liabilities Balance Sheet Subtotal50 000304 000445 800452 000519 300444 357
Purchase Property Plant Equipment-652 466-495 886-1 151 249-17 586-66 645-97 834
Recoverable Value-added Tax274 051327 386156 989269 208160 442306 753
Repayments Borrowings Classified As Financing Activities-422 092     
Social Security Costs378 780428 400436 764444 795434 165504 069
Staff Costs Employee Benefits Expense4 530 9234 982 2205 158 9135 169 0935 024 2325 508 262
Tax Expense Credit Applicable Tax Rate265 329345 280418 429320 586388 862402 081
Tax Increase Decrease From Effect Capital Allowances Depreciation35 11635 23635 87036 07135 87035 181
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 1156 3033 1176357761 565
Tax Increase Decrease From Other Short-term Timing Differences-2 725-265    
Tax Tax Credit On Profit Or Loss On Ordinary Activities278 000361 000432 481410 235551 009420 842
Total Additions Including From Business Combinations Property Plant Equipment 495 8861 151 24917 58666 64597 834
Total Assets Less Current Liabilities20 910 74421 365 04919 790 42118 975 07516 414 33215 065 256
Total Current Tax Expense Credit278 000107 000290 681404 035483 709495 785
Trade Creditors Trade Payables2 353 9091 956 0001 954 4211 696 8102 325 6622 191 546
Trade Debtors Trade Receivables9 071 3578 401 5444 829 6485 387 6854 584 1785 118 729
Turnover Revenue28 095 65030 624 42627 990 01328 004 08426 691 01931 981 937
Wages Salaries3 931 4614 308 2954 435 8384 432 7494 284 2494 658 142
Work In Progress264 374179 553136 32088 337123 388125 639
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  141 8006 200 -74 943
Amounts Recoverable On Contracts  113 392   
Corporation Tax Recoverable   71 957  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws -29 521-17 03452 451-20 642 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   123 6 390
Disposals Property Plant Equipment   450 6 390
Further Item Interest Expense Component Total Interest Expense    41 805182 582
Further Item Tax Increase Decrease Component Adjusting Items    21
Income Taxes Paid Refund Classified As Operating Activities  -282 081-591 592-161 876-574 876
Increase Decrease In Current Tax From Adjustment For Prior Periods  -4 919-8-7 167 
Other Operating Income Format1   11 56741 271 
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation   52 451153 308 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  -17 034   
Tax Increase Decrease From Other Tax Effects Tax Reconciliation 3 967-2 982500-20 642-17 986

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 18th, May 2023 		Free Download (25 pages)

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