Advanced Plastics Limited in Bergen Way HULL - HU7 0YQ

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Advanced Plastics Limited HULL

Advanced Plastics started in year 1992 as Private Limited Company with registration number 02758361. The Advanced Plastics company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Hull at Advanced Plastics. Postal code: HU7 0YQ. Since September 5, 2009 Advanced Plastics Limited is no longer carrying the name Advanced Plastics & Composites.

At present there are 2 directors in the the company, namely Christopher P. and Robert A.. In addition one secretary - Robert A. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter T. who worked with the the company until 13 June 2007.

This company operates within the HU7 0YQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1107155 . It is located at Advanced Plastics Ltd, Bergen Way, Hull with a total of 2 cars.

Advanced Plastics Limited Address / Contact

Office Address	Advanced Plastics
Office Address2	Bergen Way
Town	Hull
Post code	HU7 0YQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02758361
Date of Incorporation	Fri, 23rd Oct 1992
Industry	Manufacture of other plastic products
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 4th Nov 2024 (2024-11-04)
Last confirmation statement dated	Sat, 21st Oct 2023

Company staff

Robert A.

Position: Secretary

Appointed: 13 June 2007

Christopher P.

Position: Director

Appointed: 13 June 2007

Robert A.

Position: Director

Appointed: 30 October 1992

Glyn B.

Position: Director

Appointed: 01 April 1993

Resigned: 13 June 2007

Elk (nominees) Limited

Position: Corporate Nominee Director

Appointed: 23 October 1992

Resigned: 23 October 1992

Peter T.

Position: Secretary

Appointed: 23 October 1992

Resigned: 13 June 2007

Peter T.

Position: Director

Appointed: 23 October 1992

Resigned: 13 June 2007

Glyn B.

Position: Director

Appointed: 23 October 1992

Resigned: 30 October 1992

Elk Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 October 1992

Resigned: 23 October 1992

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Advanced Plastics Group Limited from Hull, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Advanced Plastics Group Limited

Advanced Plastics Limited Bergen Way, Hull, HU7 0YQ, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	06266375
Notified on	23 October 2016
Nature of control:	75,01-100% shares

Company previous names

Advanced Plastics & Composites	September 5, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 368 708	1 909 867	906 100
Current Assets	8 340 050	9 596 610	10 102 472
Debtors	5 552 946	5 490 093	6 508 600
Net Assets Liabilities	7 974 829	8 871 109	7 972 479
Other Debtors	1 900	3 762	2 541
Property Plant Equipment	5 237 573	5 232 616	5 013 576
Total Inventories	1 418 396	2 196 650	2 687 772

Other
Audit Fees Expenses	9 500	18 870	19 750
Fees For Non-audit Services	11 355	23 250	15 768
Director Remuneration	37 809	43 802	47 918
Accrued Liabilities	429 274	548 765	1 251 673
Accumulated Depreciation Impairment Property Plant Equipment	5 479 809	6 551 747	7 836 630
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		152 704	-438 210
Administrative Expenses	5 673 890	5 864 828	6 569 468
Amounts Owed By Group Undertakings	44 727		137 644
Applicable Tax Rate	19	19	19
Average Number Employees During Period	193	219	251
Bank Borrowings	4 167	50 000	50 000
Bank Borrowings Overdrafts	245 833	195 833	145 833
Capital Commitments		390 636	16 936
Comprehensive Income Expense	943 958	1 767 007	287 505
Corporation Tax Payable		-693
Corporation Tax Recoverable	351 201	693	693
Cost Sales	14 194 538	19 167 075	22 506 670
Creditors	1 133 720	934 094	1 383 809
Current Tax For Period	-120 555
Depreciation Expense Property Plant Equipment	1 091 480	1 102 201	603 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 263	9 768
Disposals Property Plant Equipment		30 263	43 395
Dividends Paid	265 600	870 727	1 186 135
Dividends Paid On Shares Interim	265 600	870 727	1 186 135
Finance Lease Liabilities Present Value Total	563 223	401 653	553 456
Finished Goods	449 942	443 872	665 432
Further Operating Expense Item Component Total Operating Expenses	724 511	14 335
Future Minimum Lease Payments Under Non-cancellable Operating Leases	296 068	297 290	275 718
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-19 445	-9 267	-8 181
Gain Loss On Disposals Property Plant Equipment	6 067	9 000	-11 083
Gross Profit Loss	5 811 546	7 804 699	6 413 749
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-295 661
Increase From Depreciation Charge For Year Property Plant Equipment		1 102 201	1 294 651
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	55 448	36 084	50 146
Interest Payable Similar Charges Finance Costs	55 448	36 084	50 146
Net Current Assets Liabilities	4 313 772	5 168 087	4 500 002
Number Shares Issued Fully Paid		41 300	41 300
Operating Profit Loss	862 167	1 954 206	-155 719
Other Creditors	31 878	4 356	43 584
Other Deferred Tax Expense Credit	-28 395	12 874	-438 210
Other Interest Receivable Similar Income Finance Income	3 970	1 589	100
Other Operating Income Format1	724 511	14 335
Other Taxation Social Security Payable	721 488	303 118	499 890
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	149 966	219 287	224 885
Prepayments	501 027	648 353	590 704
Profit Loss	943 958	1 767 007	287 505
Profit Loss On Ordinary Activities Before Tax	810 689	1 919 711	-205 765
Property Plant Equipment Gross Cost	10 717 382	11 784 363	12 850 206
Provisions	442 796	595 500	157 290
Provisions For Liabilities Balance Sheet Subtotal	442 796	595 500	157 290
Raw Materials	876 366	1 620 105	1 814 555
Social Security Costs	416 239	513 927	643 215
Staff Costs Employee Benefits Expense	5 753 609	7 001 285	8 370 248
Tax Expense Credit Applicable Tax Rate	154 031	364 745	-39 095
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 693	12 156	13 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-133 269	152 704	-493 270
Total Additions Including From Business Combinations Property Plant Equipment		1 097 244	1 109 238
Total Assets Less Current Liabilities	9 551 345	10 400 703	9 513 578
Total Current Tax Expense Credit	-242 400
Total Deferred Tax Expense Credit	109 131	152 704	-438 210
Total Operating Lease Payments	326 641	340 512	354 935
Trade Creditors Trade Payables	2 276 248	3 120 631	3 203 867
Trade Debtors Trade Receivables	4 654 091	4 837 285	5 777 018
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-223 127
Turnover Revenue	20 006 084	26 971 774	28 920 419
Wages Salaries	5 187 404	6 268 071	7 502 148
Work In Progress	92 088	132 673	207 785

Transport Operator Data

Advanced Plastics Ltd
Address	Bergen Way , Sutton Fields Ind Estate
City	Hull
Post code	HU7 0YQ
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (26 pages)

Type		Category	Free download
AA	Full accounts data made up to December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (26 pages)
AA	Full accounts data made up to December 31, 2021 filed on: 28th, September 2022	accounts	Free Download (25 pages)
AA	Full accounts data made up to December 31, 2020 filed on: 13th, September 2021	accounts	Free Download (26 pages)
AA	Full accounts data made up to December 31, 2019 filed on: 3rd, December 2020	accounts	Free Download (24 pages)
AA	Full accounts data made up to December 31, 2018 filed on: 6th, September 2019	accounts	Free Download (24 pages)
AA	Full accounts data made up to December 31, 2017 filed on: 4th, May 2018	accounts	Free Download (31 pages)
AA	Full accounts data made up to December 31, 2016 filed on: 18th, August 2017	accounts	Free Download (31 pages)
AA	Medium company financial statements for the year ending on December 31, 2015 filed on: 19th, August 2016	accounts	Free Download (27 pages)
AR01	Annual return made up to October 23, 2015 with full list of members filed on: 27th, October 2015	annual return	Free Download (4 pages)
AA	Medium company financial statements for the year ending on December 31, 2014 filed on: 13th, October 2015	accounts	Free Download (19 pages)
AR01	Annual return made up to October 23, 2014 with full list of members filed on: 24th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on October 24, 2014: 41300.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 7th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to October 23, 2013 with full list of members filed on: 18th, November 2013	annual return	Free Download (4 pages)
SH01	Capital declared on November 18, 2013: 41300.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 17th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to October 23, 2012 with full list of members filed on: 15th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 13th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to October 23, 2011 with full list of members filed on: 9th, December 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 20th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to October 23, 2010 with full list of members filed on: 8th, December 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 30th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to October 23, 2009 with full list of members filed on: 28th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 6th, May 2009	accounts	Free Download (6 pages)
363a	Annual return made up to January 9, 2009 filed on: 9th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 30th, September 2008	accounts	Free Download (6 pages)
363s	Annual return made up to November 16, 2007 filed on: 16th, November 2007	annual return	Free Download (7 pages)
363(288)	Annual return made up to November 16, 2007 (Director's particulars changed)	annual return
363s	Annual return made up to November 16, 2007 filed on: 16th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 16th, April 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 16th, April 2007	accounts	Free Download (6 pages)
363s	Annual return made up to November 1, 2006 filed on: 1st, November 2006	annual return	Free Download (7 pages)
363s	Annual return made up to November 1, 2006 filed on: 1st, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 25th, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 25th, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 29th, November 2005	accounts	Free Download (5 pages)
363s	Annual return made up to November 29, 2005 filed on: 29th, November 2005	annual return	Free Download (7 pages)
363s	Annual return made up to November 29, 2005 filed on: 29th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 29th, November 2005	accounts	Free Download (5 pages)
363s	Annual return made up to October 29, 2004 filed on: 29th, October 2004	annual return	Free Download (7 pages)
363s	Annual return made up to October 29, 2004 filed on: 29th, October 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 2nd, April 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 2nd, April 2004	accounts	Free Download (5 pages)
363s	Annual return made up to October 29, 2003 filed on: 29th, October 2003	annual return	Free Download (7 pages)
363s	Annual return made up to October 29, 2003 filed on: 29th, October 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 19th, June 2003	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 19th, June 2003	accounts	Free Download (5 pages)
363s	Annual return made up to November 14, 2002 filed on: 14th, November 2002	annual return	Free Download (8 pages)
363s	Annual return made up to November 14, 2002 filed on: 14th, November 2002	annual return	Free Download (8 pages)
363(287)	Registered office changed on 14/11/02	annual return
AA	Accounts for a small company made up to December 31, 2001 filed on: 21st, March 2002	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 21st, March 2002	accounts	Free Download (5 pages)
363s	Annual return made up to December 14, 2001 filed on: 14th, December 2001	annual return	Free Download (8 pages)
363s	Annual return made up to December 14, 2001 filed on: 14th, December 2001	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 14th, April 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 14th, April 2001	accounts	Free Download (5 pages)
363s	Annual return made up to November 15, 2000 filed on: 15th, November 2000	annual return	Free Download (8 pages)
363(288)	Annual return made up to November 15, 2000 (Director's particulars changed)	annual return
363s	Annual return made up to November 15, 2000 filed on: 15th, November 2000	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 11th, September 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 11th, September 2000	accounts	Free Download (6 pages)
363s	Annual return made up to October 29, 1999 filed on: 29th, October 1999	annual return	Free Download (8 pages)
363s	Annual return made up to October 29, 1999 filed on: 29th, October 1999	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 1998 filed on: 22nd, March 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1998 filed on: 22nd, March 1999	accounts	Free Download (4 pages)
363s	Annual return made up to November 20, 1998 filed on: 20th, November 1998	annual return	Free Download (6 pages)
363(288)	Annual return made up to November 20, 1998 (Director's particulars changed)	annual return
363s	Annual return made up to November 20, 1998 filed on: 20th, November 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1997 filed on: 19th, February 1998	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1997 filed on: 19th, February 1998	accounts	Free Download (4 pages)
363s	Annual return made up to November 20, 1997 filed on: 20th, November 1997	annual return	Free Download (4 pages)
363s	Annual return made up to November 20, 1997 filed on: 20th, November 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1996 filed on: 6th, April 1997	accounts
AA	Accounts for a small company made up to December 31, 1996 filed on: 6th, April 1997	accounts	Free Download
363s	Annual return made up to December 6, 1996 filed on: 6th, December 1996	annual return	Free Download (6 pages)
363s	Annual return made up to December 6, 1996 filed on: 6th, December 1996	annual return	Free Download (6 pages)
363(288)	Annual return made up to December 6, 1996 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a small company made up to December 31, 1995 filed on: 29th, February 1996	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1995 filed on: 29th, February 1996	accounts	Free Download (4 pages)
363s	Annual return made up to November 3, 1995 filed on: 3rd, November 1995	annual return	Free Download (4 pages)
363s	Annual return made up to November 3, 1995 filed on: 3rd, November 1995	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1994 filed on: 8th, March 1995	accounts
AA	Accounts for a small company made up to December 31, 1994 filed on: 8th, March 1995	accounts	Free Download
363s	Annual return made up to November 22, 1994 filed on: 22nd, November 1994	annual return	Free Download (4 pages)
363s	Annual return made up to November 22, 1994 filed on: 22nd, November 1994	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1993 filed on: 2nd, March 1994	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1993 filed on: 2nd, March 1994	accounts	Free Download (4 pages)
225(1)	Accounting reference date shortened from 30/04 to 31/12 filed on: 18th, February 1994	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 30/04 to 31/12 filed on: 18th, February 1994	accounts	Free Download (1 page)
363s	Annual return made up to January 12, 1994 filed on: 12th, January 1994	annual return	Free Download (5 pages)
363s	Annual return made up to January 12, 1994 filed on: 12th, January 1994	annual return	Free Download (5 pages)
363(287)	Registered office changed on 12/01/94	annual return
224	Accounting reference date notified as 30/04 filed on: 14th, July 1993	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/04 filed on: 14th, July 1993	accounts	Free Download (1 page)

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