BizStats
You are here: bizstats.co.uk > a-z index > P list > PL list > PLA list > PLAS list

Plastics 4 Performance Limited BOLTON

Founded in 2007, Plastics 4 Performance, classified under reg no. 06416992 is an active company. Currently registered at Unit 5 Belmont Works BL7 8AG, Bolton the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Eileen D. and Paul D.. In addition one secretary - Eileen D. - is with the firm. As of 6 May 2024, there were 2 ex directors - Karen M., Andrew W. and others listed below. There were no ex secretaries.

Plastics 4 Performance Limited Address / Contact

Office Address Unit 5 Belmont Works
Office Address2 Egerton Road Belmont
Town Bolton
Post code BL7 8AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06416992
Date of Incorporation Fri, 2nd Nov 2007
Industry Manufacture of other plastic products
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Eileen D.

Position: Director

Appointed: 02 November 2009

Paul D.

Position: Director

Appointed: 02 November 2007

Eileen D.

Position: Secretary

Appointed: 02 November 2007

Karen M.

Position: Director

Appointed: 06 August 2013

Resigned: 28 May 2020

Andrew W.

Position: Director

Appointed: 02 November 2007

Resigned: 22 December 2011

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Eileen D. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Paul D. This PSC owns 50,01-75% shares.

Eileen D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Paul D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand204 148132 867166 386340 632328 333416 301439 831
Current Assets335 640398 694536 727640 859535 706651 206919 019
Debtors85 128115 694223 101209 793151 939139 471191 081
Net Assets Liabilities391 800338 357430 886474 725448 093511 310694 093
Other Debtors32 5886 02353 4312 000 1 02457 694
Property Plant Equipment245 006257 288221 914178 117145 109134 410276 057
Total Inventories46 364150 133147 24090 43455 43495 434288 107
Other
Description Principal Activities      22 290
Accrued Liabilities Deferred Income 195 678161 052131 002151 722128 23017 770
Accumulated Amortisation Impairment Intangible Assets  9 46419 00228 62238 49348 365
Accumulated Depreciation Impairment Property Plant Equipment241 651319 839380 313419 998466 618506 848543 701
Additional Provisions Increase From New Provisions Recognised 703     
Administrative Expenses567 007716 882     
Amounts Owed By Associates Joint Ventures Participating Interests     100 78196 628
Average Number Employees During Period18182119151716
Commitments For Acquisition Property Plant Equipment-9 233-18 068     
Corporation Tax Payable15 3824 09138 03832 87916 80233 687 
Cost Sales308 772263 717     
Creditors215 55121 0348 414341 123227 766260 614434 769
Current Tax For Period15 3824 091     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences23 901703     
Deferred Tax Liabilities45 29545 998     
Depreciation Expense Property Plant Equipment61 82181 266     
Depreciation Rate Used For Property Plant Equipment 25    25
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 07816 52319 809   
Disposals Property Plant Equipment 3 34627 33425 000   
Dividends Paid60 00062 000     
Fixed Assets317 006279 288281 770206 805165 574145 274277 050
Gross Profit Loss763 213754 804     
Income From Shares In Group Undertakings 26 500     
Increase Decrease In Current Tax From Adjustment For Prior Periods -1     
Increase From Amortisation Charge For Year Intangible Assets  9 4649 5389 6209 8719 871
Increase From Depreciation Charge For Year Property Plant Equipment 81 26576 99759 49446 62040 23036 853
Intangible Assets50 00050 00037 85628 68820 46510 864993
Intangible Assets Gross Cost50 00050 00047 32047 69049 08749 35749 357
Interest Payable Similar Charges Finance Costs7161 072     
Investments22 00022 000     
Investments Fixed Assets22 00022 00022 000    
Investments In Group Undertakings Participating Interests22 00022 000     
Net Current Assets Liabilities120 089126 101199 694299 736307 940390 592484 250
Net Deferred Tax Liability Asset     24 55667 207
Operating Profit Loss196 20637 922     
Other Creditors75 0891 08037 38215 3821 42827 50425 871
Other Interest Receivable Similar Income Finance Income39      
Other Taxation Social Security Payable14 15215 14119 22038 86016 23311 992 
Par Value Share 1     
Payments Received On Account     123 865277 438
Prepayments Accrued Income 8 3926 42725 34821 8549 03920 852
Profit Loss156 24658 557     
Profit Loss On Ordinary Activities Before Tax195 52963 350     
Property Plant Equipment Gross Cost486 654577 127602 227598 115611 727641 258819 758
Provisions45 29545 998     
Provisions For Liabilities Balance Sheet Subtotal45 29545 99842 16431 81625 42124 55667 207
Taxation Social Security Payable     45 67936 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities39 2834 793     
Total Additions Including From Business Combinations Property Plant Equipment  52 43420 88813 61229 531178 501
Total Assets Less Current Liabilities437 095405 389481 464506 541473 514535 866761 300
Trade Creditors Trade Payables110 92843 98268 720114 58641 58159 20177 463
Trade Debtors Trade Receivables52 54069 22389 838109 40450 01529 65115 907
Turnover Revenue1 071 9851 018 521     
Useful Life Property Plant Equipment Years      33
Work In Progress     95 434288 107
Advances Credits Directors      96 628
Advances Credits Made In Period Directors      147 458
Advances Credits Repaid In Period Directors      151 611
Amount Specific Advance Or Credit Directors15 29032 05673 40573 04180 070100 78148 314
Amount Specific Advance Or Credit Made In Period Directors 80 066109 11473 04180 074102 67073 729
Amount Specific Advance Or Credit Repaid In Period Directors 63 30067 76573 40573 04581 95975 805
Finance Lease Liabilities Present Value Total 21 0348 4148 414   
Investments In Group Undertakings 22 00022 000-22 000   
Merchandise 150 133147 24090 43455 43495 434 
Total Additions Including From Business Combinations Intangible Assets  47 3203701 397270 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 2023-11-02
filed on: 3rd, November 2023 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.