Precision Engineering Plastics Ltd in ENFIELD - EN3 7NJ

You are here: bizstats.co.uk > a-z index > P list > PR list > PRE list > PREC list

Precision Engineering Plastics Ltd ENFIELD

Precision Engineering Plastics started in year 1986 as Private Limited Company with registration number 02000951. The Precision Engineering Plastics company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Enfield at 1063 Mollison Avenue. Postal code: EN3 7NJ.

At the moment there are 2 directors in the the firm, namely Vince M. and Padraic D.. In addition one secretary - Padraic D. - is with the company. As of 6 May 2024, there were 6 ex directors - Michael C., William D. and others listed below. There were no ex secretaries.

This company operates within the EN3 7NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1064820 . It is located at 1063 Mollison Avenue, Enfield with a total of 1 cars.

Precision Engineering Plastics Ltd Address / Contact

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

Company Information / Profile

Registration Number	02000951
Date of Incorporation	Mon, 17th Mar 1986
Industry	Other engineering activities
Industry	Manufacture of other plastic products
End of financial Year	31st December
Company age	38 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	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Vince M.

Position: Director

Appointed: 26 July 2005

Padraic D.

Position: Secretary

Appointed: 26 July 2005

Padraic D.

Position: Director

Appointed: 13 March 1995

Michael C.

Position: Director

Appointed: 13 March 1995

Resigned: 26 July 2005

William D.

Position: Director

Appointed: 27 February 1992

Resigned: 14 February 1997

Eric P.

Position: Director

Appointed: 27 February 1992

Resigned: 30 June 1993

Brian P.

Position: Director

Appointed: 27 February 1992

Resigned: 26 July 2005

Hill Street Registrars Limited

Position: Corporate Secretary

Appointed: 27 February 1992

Resigned: 26 July 2005

Charles B.

Position: Director

Appointed: 27 February 1992

Resigned: 13 March 1995

Paul B.

Position: Director

Appointed: 27 February 1992

Resigned: 17 November 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Precision Engineering Plastics (Holdings) Limited from Enfield, England. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Precision Engineering Plastics (Holdings) Limited

Legal authority	England & Wales
Legal form	Company Limited By Shares
Country registered	England And Wales
Place registered	05455025 England & Wales
Registration number	05455025
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	985 648	1 962 197	2 530 578	2 210 239	2 511 400	1 371 774	1 398 680
Current Assets	4 730 055	5 760 940	6 136 379	6 409 522	7 352 362	7 876 368	8 135 085
Debtors	3 172 514	3 134 732	3 283 627	3 690 825	4 350 719	5 797 490	6 037 731
Net Assets Liabilities	4 410 822	5 339 181	5 617 756	5 819 698	6 585 934	7 209 585	7 636 893
Other Debtors	5	16	5	5	5	5	5
Property Plant Equipment	577 507	600 084	436 234	406 883	488 111	461 392	396 897
Total Inventories	571 893	664 011	322 174	508 458	490 243	707 104	698 674

Other
Audit Fees Expenses	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Company Contributions To Money Purchase Plans Directors	269 200	19 200	229 200	243 657	199 600	150 600	150 600
Director Remuneration	86 414	87 061	87 535	61 334	60 620	75 659	96 920
Dividend Recommended By Directors		161 000	215 000	190 000	120 000	150 000	170 000
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2	2	2	2
Accrued Liabilities	220 926	147 438	263 143	213 491	181 583	146 631	167 120
Accumulated Depreciation Impairment Property Plant Equipment	2 106 487	2 241 557	2 420 098	2 611 724	2 786 986	2 826 599	2 928 523
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-3 416	-22 829	-9 500	22 920	1 118	-7 449
Administrative Expenses	1 616 199	1 372 999	1 555 690	1 831 873	1 673 118	1 616 999	1 700 122
Applicable Tax Rate	20	19	19	19	19	19	19
Average Number Employees During Period	104	101	97	97	92	87	78
Comprehensive Income Expense	738 050	1 089 359	493 575	391 942	886 236	773 651	597 308
Corporation Tax Payable	121 007	259 567	139 047	101 886	396 396	413 732	65 473
Cost Sales	4 216 477	4 294 907	4 412 955	4 511 030	3 926 020	3 678 643	4 347 561
Creditors	830 140	958 659	914 502	22 842	11 421	1 073 282	847 645
Current Tax For Period	144 680	259 567	139 047	101 831	185 090	169 927	65 391
Depreciation Expense Property Plant Equipment	223 413	247 940	247 675	190 198	177 621	177 984	152 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment		122 995	69 134		19 500	155 512	68 140
Disposals Property Plant Equipment		122 995	69 134		19 500	156 185	126 140
Dividends Paid	184 000	161 000	215 000	190 000	120 000	150 000	170 000
Dividends Paid On Shares	184 000	161 000	215 000	190 000	120 000	150 000	170 000
Dividends Paid On Shares Interim	3 844	3 363	4 491	3 969	2 507	3 133	3 551
Finance Lease Liabilities Present Value Total	6 247			22 842	11 421	11 421
Finance Lease Payments Owing Minimum Gross	7 085
Finished Goods	319 160	378 124	158 010	263 407	239 103	382 862	311 731
Further Item Interest Expense Component Total Interest Expense	4 206
Further Operating Expense Item Component Total Operating Expenses	276 000	276 000	276 000	360 000	257 625	62 501	420 000
Future Finance Charges On Finance Leases	838
Future Minimum Lease Payments Under Non-cancellable Operating Leases	276 000	276 000	276 000	360 000	360 000	360 000	375 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-25 738	10 539	-8 076	19 045	1 716	-4 275	21 278
Gain Loss On Disposals Property Plant Equipment	5 000	4 500				-673	4 250
Gross Profit Loss	2 434 862	2 651 347	2 165 483	2 316 146	2 466 111	2 499 194	2 355 372
Increase Decrease In Current Tax From Adjustment For Prior Periods	-63 193						-77 561
Increase From Depreciation Charge For Year Property Plant Equipment		258 065	247 675	191 626	194 762	195 125	170 064
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	878	838
Interest Payable Similar Charges Finance Costs	5 084	838
Net Current Assets Liabilities	3 899 915	4 802 281	5 221 877	5 466 512	6 163 019	6 803 086	7 287 440
Number Shares Issued Fully Paid		21 330	21 330	21 330	21 330	21 330	21 330
Operating Profit Loss	818 663	1 346 348	609 793
Other Creditors	4 387	11 482	16 715	28 154	30 136	13 724	50 726
Other Deferred Tax Expense Credit	-5 730	-3 416	-22 829	-9 500	22 920	1 118	-7 449
Other Interest Receivable Similar Income Finance Income	228
Other Operating Income Format1		68 000			301 253	62 501
Other Taxation Social Security Payable	24 191	25 890	24 358	33 285	27 692	31 119	38 813
Par Value Share		0	0	0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs	299 240	64 181	289 036	323 478	279 479	227 393	229 599
Prepayments	39 490	49 169	57 295	64 413	55 186	52 333	63 465
Profit Loss	738 050	1 089 359	493 575	391 942	886 236	773 651	597 308
Profit Loss On Ordinary Activities Before Tax	813 807	1 345 510	609 793	484 273	1 094 246	944 696	655 250
Property Plant Equipment Gross Cost	2 683 994	2 841 641	2 856 332	3 018 607	3 275 097	3 287 991	3 325 420
Provisions	66 600	63 184	40 355	30 855	53 775	54 893	47 444
Provisions For Liabilities Balance Sheet Subtotal	66 600	63 184	40 355	30 855	53 775	54 893	47 444
Raw Materials	252 733	285 887	164 164	245 051	251 140	324 242	386 943
Social Security Costs	180 267	193 994	199 254	223 783	198 950	192 385	235 375
Staff Costs Employee Benefits Expense	2 592 623	2 433 406	2 640 438	3 027 817	2 780 871	2 600 520	2 743 775
Tax Expense Credit Applicable Tax Rate	162 761	259 011	115 861	92 012	207 907	179 492	124 498
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-63 193
Tax Increase Decrease From Effect Capital Allowances Depreciation		-3 375
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 138	515	357	319	103	554	975
Tax Tax Credit On Profit Or Loss On Ordinary Activities	75 757	256 151	116 218	92 331	208 010	171 045	57 942
Total Additions Including From Business Combinations Property Plant Equipment		280 642	83 825	162 275	275 990	169 079	163 569
Total Assets Less Current Liabilities	4 477 422	5 402 365	5 658 111	5 873 395	6 651 130	7 264 478	7 684 337
Total Current Tax Expense Credit	81 487	259 567
Trade Creditors Trade Payables	311 548	395 224	327 575	424 881	436 047	318 905	384 118
Trade Debtors Trade Receivables	1 526 766	1 424 094	1 594 354	1 212 470	829 204	906 247	1 243 356
Turnover Revenue	6 651 339	6 946 254	6 578 438	6 827 176	6 392 131	6 177 837	6 702 933
Wages Salaries	2 113 116	2 175 231	2 152 148	2 480 556	2 302 442	2 180 742	2 278 801
Corporation Tax Recoverable					211 250	455 000	455 000
Dividend Per Share Interim				2
Increase Decrease In Property Plant Equipment				68 563
Other Increase Decrease In Provisions						9 001	-10 030

Transport Operator Data

1063 Mollison Avenue
City	Enfield
Post code	EN3 7NJ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Full accounts for the period ending 31st December 2022 filed on: 29th, September 2023	accounts	Free Download (22 pages)

Type		Category	Free download
AA	Full accounts for the period ending 31st December 2022 filed on: 29th, September 2023	accounts	Free Download (22 pages)
AA	Full accounts for the period ending 31st December 2021 filed on: 30th, September 2022	accounts	Free Download (22 pages)
AA	Full accounts for the period ending 31st December 2020 filed on: 30th, November 2021	accounts	Free Download (26 pages)
AA	Full accounts for the period ending 31st December 2019 filed on: 24th, September 2020	accounts	Free Download (22 pages)
AA	Full accounts for the period ending 31st December 2018 filed on: 27th, September 2019	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 31st December 2017 filed on: 28th, September 2018	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (20 pages)
AA	Medium company accounts made up to 31st December 2015 filed on: 28th, September 2016	accounts	Free Download (23 pages)
AA	Medium company accounts made up to 31st December 2014 filed on: 14th, October 2015	accounts	Free Download (21 pages)
AA	Medium company accounts made up to 31st December 2013 filed on: 7th, October 2014	accounts	Free Download (21 pages)
AA	Medium company accounts made up to 31st December 2012 filed on: 8th, October 2013	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 31st December 2011 filed on: 2nd, October 2012	accounts	Free Download (16 pages)
AA	Small-sized company accounts made up to 31st December 2010 filed on: 5th, October 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 18th, August 2010	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st December 2008 filed on: 31st, October 2009	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2007 filed on: 21st, August 2008	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2006 filed on: 23rd, August 2007	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2006 filed on: 23rd, August 2007	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2005 filed on: 9th, February 2007	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2005 filed on: 9th, February 2007	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 30/06/06 to 31/12/05 filed on: 31st, January 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/06 to 31/12/05 filed on: 31st, January 2007	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to 30th June 2005 filed on: 7th, April 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th June 2005 filed on: 7th, April 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th June 2004 filed on: 11th, April 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 2004 filed on: 11th, April 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 2003 filed on: 4th, May 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 2003 filed on: 4th, May 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 2002 filed on: 3rd, May 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 2002 filed on: 3rd, May 2003	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 30th June 2001 filed on: 2nd, May 2002	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 30th June 2001 filed on: 2nd, May 2002	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 30th June 2000 filed on: 30th, April 2001	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 2000 filed on: 30th, April 2001	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 1999 filed on: 2nd, May 2000	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 1999 filed on: 2nd, May 2000	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 1998 filed on: 21st, April 1999	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 1998 filed on: 21st, April 1999	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 1997 filed on: 30th, April 1998	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 30th June 1997 filed on: 30th, April 1998	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 30th June 1996 filed on: 1st, May 1997	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 30th June 1996 filed on: 1st, May 1997	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 30th June 1995 filed on: 1st, May 1996	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 30th June 1995 filed on: 1st, May 1996	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 30th June 1994 filed on: 27th, April 1995	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 30th June 1994 filed on: 27th, April 1995	accounts	Free Download (19 pages)
AA	Small-sized company accounts made up to 30th June 1993 filed on: 26th, April 1994	accounts
AA	Small-sized company accounts made up to 30th June 1993 filed on: 26th, April 1994	accounts	Free Download
AA	Full accounts for the period ending 30th June 1992 filed on: 27th, April 1993	accounts
AA	Full accounts for the period ending 30th June 1992 filed on: 27th, April 1993	accounts	Free Download
AA	Full accounts for the period ending 30th June 1991 filed on: 4th, June 1992	accounts	Free Download
AA	Full accounts for the period ending 30th June 1991 filed on: 4th, June 1992	accounts
AA	Full accounts for the period ending 30th June 1990 filed on: 24th, April 1991	accounts	Free Download
AA	Full accounts for the period ending 30th June 1990 filed on: 24th, April 1991	accounts
AA	Full accounts for the period ending 30th June 1989 filed on: 20th, January 1990	accounts	Free Download
AA	Full accounts for the period ending 30th June 1989 filed on: 20th, January 1990	accounts
AA	Full accounts for the period ending 30th June 1988 filed on: 26th, April 1989	accounts
AA	Full accounts for the period ending 30th June 1988 filed on: 26th, April 1989	accounts	Free Download
AA	Full accounts for the period ending 30th June 1987 filed on: 21st, April 1988	accounts	Free Download
AA	Full accounts for the period ending 30th June 1987 filed on: 21st, April 1988	accounts
225(1)	Accounting reference date extended from 31/03 to 30/06 filed on: 31st, March 1987	accounts
225(1)	Accounting reference date extended from 31/03 to 30/06 filed on: 31st, March 1987	accounts	Free Download

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.