U Plastics started in year 2004 as Private Limited Company with registration number 05110347. The U Plastics company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bridgend at C/o Brickability Limited South Road. Postal code: CF31 3XG.
The firm has 4 directors, namely Michael G., Michael F. and Paul H. and others. Of them, Alan S. has been with the company the longest, being appointed on 10 March 2020 and Michael G. has been with the company for the least time - from 5 January 2024. At the moment 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.
This company operates within the CB8 7AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1106644 . It is located at 13-15 Victoria Way, Studlands Park, Newmarket with a total of 2 cars.
| Office Address | C/o Brickability Limited South Road |
| Office Address2 | Bridgend Industrial Estate |
| Town | Bridgend |
| Post code | CF31 3XG |
| Country of origin | United Kingdom |
| Registration Number | 05110347 |
| Date of Incorporation | Fri, 23rd Apr 2004 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 05 January 2024
Position: Director
Appointed: 17 July 2023
Position: Director
Appointed: 01 May 2023
Position: Corporate Secretary
Appointed: 01 April 2020
Position: Director
Appointed: 10 March 2020
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Brickability Enterprises Investments Limited from Bridgend, Wales. The abovementioned PSC is classified as "a private company limited by shares", 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. The second entity in the PSC register is John A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Brickability Enterprises Investments Limited
C/O Brickability Limited South Road, Bridgend Industrial Estate, Bridgend, CF31 3XG, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10332505 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John A.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher H.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 438 504 | 599 823 | 700 997 | 630 503 | 935 795 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 150 119 | 1 229 595 | 1 151 792 | 2 244 179 | |||||
| Current Assets | 877 577 | 927 353 | 1 186 513 | 1 207 594 | 1 938 048 | 2 373 673 | 2 787 093 | 3 353 153 | 4 816 819 |
| Debtors | 354 688 | 368 020 | 451 203 | 501 180 | 718 716 | 898 554 | 1 192 498 | 1 549 381 | 1 762 627 |
| Net Assets Liabilities | 1 319 167 | 1 803 136 | 2 205 747 | 2 830 876 | |||||
| Other Debtors | 362 955 | 587 694 | |||||||
| Property Plant Equipment | 78 747 | 114 777 | 185 973 | 225 826 | |||||
| Total Inventories | 325 000 | 365 000 | 651 980 | 810 013 | |||||
| Cash Bank In Hand | 380 238 | 405 984 | 505 531 | 463 388 | 941 076 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 438 504 | 599 823 | 700 997 | 630 503 | 935 795 | ||||
| Stocks Inventory | 142 651 | 153 349 | 229 779 | 243 026 | 278 256 | ||||
| Tangible Fixed Assets | 50 934 | 60 786 | 55 110 | 63 321 | 92 974 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | 99 | 99 | 66 | 66 | ||||
| Profit Loss Account Reserve | 438 405 | 599 724 | 700 898 | 855 404 | 1 160 696 | ||||
| Shareholder Funds | 438 504 | 599 823 | 700 997 | 630 503 | 935 795 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 262 | 117 065 | 159 036 | 189 222 | |||||
| Average Number Employees During Period | 20 | 23 | 27 | ||||||
| Corporation Tax Payable | 145 788 | 230 782 | |||||||
| Creditors | 1 133 253 | 1 098 734 | 1 333 379 | 2 181 058 | |||||
| Fixed Assets | 50 934 | 60 786 | 55 110 | 63 321 | 92 974 | 78 747 | 114 777 | 185 973 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 365 175 | 349 980 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 803 | 41 972 | 53 239 | ||||||
| Net Current Assets Liabilities | 387 570 | 539 037 | 645 887 | 567 182 | 842 821 | 1 240 420 | 1 688 359 | 2 019 774 | 2 635 761 |
| Other Creditors | 18 535 | 69 025 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 053 | ||||||||
| Other Disposals Property Plant Equipment | 31 921 | ||||||||
| Other Taxation Social Security Payable | 68 062 | 64 443 | |||||||
| Property Plant Equipment Gross Cost | 170 009 | 231 842 | 345 010 | 415 048 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 711 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 833 | 113 168 | 101 960 | ||||||
| Total Assets Less Current Liabilities | 438 504 | 599 823 | 700 997 | 630 503 | 935 795 | 1 319 167 | 1 803 136 | 2 205 747 | 2 861 587 |
| Trade Creditors Trade Payables | 1 100 994 | 1 816 808 | |||||||
| Trade Debtors Trade Receivables | 1 186 426 | 1 174 933 | |||||||
| Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | 10 000 | 10 000 | 3 934 | 484 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 450 | 484 | |||||||
| Creditors Due Within One Year | 490 007 | 388 316 | 540 626 | 640 412 | 1 095 227 | ||||
| Number Shares Allotted | 99 | 99 | 66 | 66 | |||||
| Other Aggregate Reserves | -224 967 | -224 967 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 66 | 66 | ||||
| Tangible Fixed Assets Additions | 24 849 | 18 598 | 35 130 | 63 772 | |||||
| Tangible Fixed Assets Cost Or Valuation | 93 807 | 118 656 | 117 442 | 131 146 | 167 262 | ||||
| Tangible Fixed Assets Depreciation | 42 873 | 57 870 | 62 332 | 67 825 | 74 288 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 997 | 14 419 | 12 858 | 24 970 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 957 | 7 365 | 18 507 | ||||||
| Tangible Fixed Assets Disposals | 19 812 | 21 426 | 27 656 | ||||||
| 13-15 Victoria Way | |
|---|---|
| Address | Studlands Park |
| City | Newmarket |
| Post code | CB8 7SH |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/03/23 filed on: 29th, December 2023 |
accounts | Free Download (126 pages) |
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