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Precision Engineering Plastics (holdings) Limited ENFIELD

Founded in 2005, Precision Engineering Plastics (holdings), classified under reg no. 05455025 is an active company. Currently registered at 1063 Mollison Avenue EN3 7NJ, Enfield the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Padraic D. and Vince M.. In addition one secretary - Padraic D. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Precision Engineering Plastics (holdings) Limited Address / Contact

Office Address 1063 Mollison Avenue
Town Enfield
Post code EN3 7NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05455025
Date of Incorporation Tue, 17th May 2005
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Padraic D.

Position: Secretary

Appointed: 17 May 2005

Padraic D.

Position: Director

Appointed: 17 May 2005

Vince M.

Position: Director

Appointed: 17 May 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 2005

Resigned: 17 May 2005

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 May 2005

Resigned: 17 May 2005

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Vince M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Padraic D. This PSC owns 25-50% shares and has 25-50% voting rights.

Vince M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Padraic D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand58 511101 442218 931693 175389 6361 062 9171 315 315
Current Assets60 775104 657221 921729 522389 6361 068 9431 321 130
Debtors2 2643 2152 99036 347 6 0265 815
Net Assets Liabilities277 033415 056555 939726 990929 0891 157 3551 410 848
Property Plant Equipment    2 813 1002 753 262 
Other
Audit Fees Expenses7 5008 5009 0009 0008 850  
Company Contributions To Money Purchase Plans Directors269 20019 200229 200243 657199 600  
Director Remuneration86 41487 06187 53561 33460 620  
Number Directors Accruing Benefits Under Money Purchase Scheme22222  
Accrued Liabilities9 1007 8158 09018 4944 00010 0349 815
Accumulated Depreciation Impairment Property Plant Equipment23 625  1 428699 290759 128598 443
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   64 9755 300 23 552
Amounts Owed To Group Undertakings1 606 2531 661 4531 631 9732 413 9372 605 0742 983 9052 875 905
Applicable Tax Rate2019191919  
Average Number Employees During Period1041019797838778
Bank Borrowings976 726777 764734 960689 683   
Bank Borrowings Overdrafts732 745692 264649 460604 183   
Comprehensive Income Expense313 150299 023355 883361 051322 099378 266423 493
Corporation Tax Payable33 69537 34838 1994 42756 32161 61073 134
Creditors732 745692 264649 460604 1832 677 3963 067 5492 982 854
Current Tax For Period178 375296 915177 251106 258241 411  
Depreciation Expense Property Plant Equipment270 251294 780294 513249 600237 458  
Dividends Paid184 000161 000215 000190 000120 000150 000170 000
Dividends Paid On Shares Interim184 000161 000215 000190 000120 000  
Fixed Assets2 850 1232 803 2842 756 4453 325 2073 287 1243 227 2863 167 449
Further Item Interest Expense Component Total Interest Expense4 206      
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-25 73810 539-8 07619 0451 716  
Gain Loss On Disposals Property Plant Equipment5 0004 500     
Increase Decrease In Current Tax From Adjustment For Prior Periods-65 062      
Increase From Depreciation Charge For Year Property Plant Equipment 10 125 1 42817 14159 83859 837
Interest Expense57 92146 85742 69640 26728 835  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts878838     
Interest Payable Similar Charges Finance Costs63 09347 69542 696    
Investments Fixed Assets474 024474 024474 024474 024474 024474 024474 024
Investments In Group Undertakings474 024474 024474 024474 024474 024474 024474 024
Net Assets Liabilities Subsidiaries-4 410 822-5 339 181-5 617 756-5 819 698-6 585 934-7 227 183-7 636 893
Net Current Assets Liabilities-1 840 345-1 695 964-1 551 046-1 929 059-2 287 760-1 998 606-1 661 724
Number Shares Issued Fully Paid 11 13611 13611 13611 13611 1365 792
Other Deferred Tax Expense Credit-5 730-3 416-22 82955 47528 220  
Pension Other Post-employment Benefit Costs Other Pension Costs299 24064 181289 036323 478279 479  
Percentage Class Share Held In Subsidiary 100100100100100100
Prepayments2 2643 2152 9902 990 6 0265 815
Profit Loss867 1991 227 383634 458562 9931 088 3351 001 916850 801
Profit Loss On Ordinary Activities Before Tax976 6511 520 882788 880724 7261 357 966  
Profit Loss Subsidiaries738 0501 089 359493 575391 942886 236791 249597 308
Property Plant Equipment Gross Cost40 500  68 5633 512 3903 512 390 
Provisions   64 97570 27571 32594 877
Provisions For Liabilities Balance Sheet Subtotal   64 97570 27571 32594 877
Social Security Costs180 267193 994199 254223 783198 950  
Staff Costs Employee Benefits Expense2 592 6232 433 4062 640 4383 027 8172 780 871  
Tax Expense Credit Applicable Tax Rate195 330292 770149 887137 698258 014  
Tax Increase Decrease From Effect Capital Allowances Depreciation2 9922144 158    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 141515377320105  
Tax Tax Credit On Profit Or Loss On Ordinary Activities109 452293 499154 422161 733269 631  
Total Assets Less Current Liabilities1 009 7781 107 3201 205 3991 396 148999 3641 228 6801 505 725
Total Borrowings976 726777 764734 960689 683   
Total Current Tax Expense Credit115 182296 915     
Turnover Revenue 6 946 2546 578 4386 827 1766 392 131  
Wages Salaries2 113 1162 175 2312 152 1482 480 5562 302 442  
Additional Provisions Increase From New Provisions Recognised     1 050 
Increase Decrease In Property Plant Equipment   68 563   
Recoverable Value-added Tax   33 357   
Trade Creditors Trade Payables   136 223   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (30 pages)

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