Founded in 2006, Labotek Gb, classified under reg no. 05700933 is an active company. Currently registered at 394 Tilehouse Lane B90 1PX, Solihull the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 28th March 2018 Labotek Gb Limited is no longer carrying the name Uk Plastics Machinery.
At the moment there are 3 directors in the the firm, namely Richard H., Peter J. and Timothy P.. In addition one secretary - Timothy P. - is with the company. As of 28 April 2024, there was 1 ex director - Debbie P.. There were no ex secretaries.
Office Address | 394 Tilehouse Lane |
Office Address2 | Tidbury Green |
Town | Solihull |
Post code | B90 1PX |
Country of origin | United Kingdom |
Registration Number | 05700933 |
Date of Incorporation | Tue, 7th Feb 2006 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Labotek Holding A/S from Sigerslevo, Denmark. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Tinothy P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Labotek International A/S, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Labotek Holding A/S
Stroebjergvej 29 Sigerslevo, Sigerslevo, 3600 Frederikssund, Denmark
Legal authority | Law Of Denmark |
Legal form | Limited Company |
Country registered | Denmark |
Place registered | Danish Business Authority |
Registration number | 42503274 |
Notified on | 1 July 2021 |
Nature of control: |
25-50% shares |
Tinothy P.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Labotek International A/S
K P Regnskab & Radgiving Thyrasvej 6, 3630, Jaegerspris, Denmark
Legal authority | Law Of Denmark |
Legal form | Limited Company |
Country registered | Denmark |
Place registered | Danish Business Authority |
Registration number | 62498919 |
Notified on | 25 September 2018 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Uk Plastics Machinery | March 28, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 85 835 | 85 317 | 97 097 | 74 401 | 219 855 | 263 420 | 254 808 | 388 936 |
Current Assets | 128 196 | 157 477 | 258 783 | 189 855 | 338 614 | 315 911 | 453 351 | 816 503 |
Debtors | 40 876 | 53 150 | 159 186 | 88 994 | 106 415 | 43 601 | 188 063 | 411 277 |
Net Assets Liabilities | 57 493 | 77 446 | 88 782 | 22 484 | 33 170 | 78 529 | 189 208 | 360 444 |
Other Debtors | 506 | 14 654 | 2 104 | 12 469 | 8 966 | 3 410 | 2 104 | 13 283 |
Property Plant Equipment | 7 998 | 6 259 | 5 611 | 5 727 | 4 709 | 3 875 | 5 725 | 12 556 |
Total Inventories | 1 485 | 19 010 | 2 500 | 26 460 | 12 344 | 8 890 | 10 480 | 16 290 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 777 | 14 972 | 16 155 | 17 399 | 18 417 | 19 251 | 17 540 | 20 581 |
Additions Other Than Through Business Combinations Property Plant Equipment | 535 | 1 360 | 3 165 | 9 872 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 49 400 | 49 400 | 49 400 | 50 000 | 50 000 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 3 | |
Corporation Tax Payable | 13 786 | 14 249 | 18 392 | 10 821 | 30 024 | 57 415 | ||
Creditors | 78 701 | 86 290 | 175 612 | 173 098 | 310 153 | 241 257 | 219 868 | 368 615 |
Depreciation Expense Property Plant Equipment | 1 694 | 1 304 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 | 3 026 | ||||||
Disposals Property Plant Equipment | 544 | 3 026 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 304 | 1 183 | 1 244 | 1 018 | 834 | 1 315 | 3 041 | |
Net Current Assets Liabilities | 49 495 | 71 187 | 83 171 | 16 757 | 28 461 | 74 654 | 233 483 | 447 888 |
Other Creditors | 2 464 | 2 969 | 3 364 | 3 907 | 4 394 | 5 297 | 5 736 | 6 449 |
Other Taxation Social Security Payable | 22 833 | 20 377 | 45 073 | 32 777 | 45 097 | 66 760 | 95 475 | 49 239 |
Property Plant Equipment Gross Cost | 21 775 | 21 231 | 21 766 | 23 126 | 23 126 | 23 126 | 23 265 | 33 137 |
Raw Materials | 1 485 | 19 010 | ||||||
Total Assets Less Current Liabilities | 57 493 | 77 446 | 88 782 | 22 484 | 33 170 | 78 529 | 239 208 | 460 444 |
Trade Creditors Trade Payables | 39 618 | 48 695 | 108 783 | 87 014 | 211 262 | 108 979 | 88 633 | 255 512 |
Trade Debtors Trade Receivables | 40 370 | 38 496 | 157 082 | 76 525 | 97 449 | 40 191 | 185 959 | 397 994 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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