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Aeroplas (u.k.) Limited TIPTON

Aeroplas (u.k.) started in year 1978 as Private Limited Company with registration number 01376171. The Aeroplas (u.k.) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Tipton at Aeroplas Drive. Postal code: DY4 7AB. Since Mon, 11th Sep 1995 Aeroplas (u.k.) Limited is no longer carrying the name Fancy Plastic Products.

At present there are 3 directors in the the firm, namely Tersam G., Ajit G. and Sohan P.. In addition one secretary - Jasbir G. - is with the company. As of 7 May 2024, there was 1 ex director - Kirpal G.. There were no ex secretaries.

This company operates within the DY4 7AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0201137 . It is located at Aeroplas (uk) Ltd, Great Western Way, Tipton with a total of 4 cars.

Aeroplas (u.k.) Limited Address / Contact

Office Address Aeroplas Drive
Office Address2 Great Western Way
Town Tipton
Post code DY4 7AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01376171
Date of Incorporation Fri, 30th Jun 1978
Industry Manufacture of other plastic products
End of financial Year 31st December
Company age 46 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 Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Jasbir G.

Position: Secretary

Appointed: 22 July 2016

Tersam G.

Position: Director

Appointed: 31 January 1992

Ajit G.

Position: Director

Appointed: 31 January 1992

Sohan P.

Position: Director

Appointed: 31 January 1992

Tersam G.

Position: Secretary

Resigned: 22 July 2016

Kirpal G.

Position: Director

Appointed: 31 January 1992

Resigned: 26 August 2008

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Tersam G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ajit G. This PSC has significiant influence or control over the company,. The third one is Sohan P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Tersam G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Ajit G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Sohan P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Fancy Plastic Products September 11, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand1 266 5781 211 419575 978948 129
Current Assets5 413 9195 459 9964 943 3874 919 422
Debtors2 201 2852 084 7362 027 7481 647 284
Net Assets Liabilities5 617 1176 054 7126 129 4426 206 213
Other Debtors11 04352 645215 15057 024
Property Plant Equipment3 725 5703 373 4723 311 5953 628 127
Total Inventories1 946 0562 163 8412 339 6612 324 009
Other
Audit Fees Expenses7 0257 6257 8508 248
Audit-related Assurance Services Entity Subsidiaries Fees6 5406 9006 08510 022
Other Taxation Advisory Services Entity Subsidiaries Fees6707259751 025
Accrued Liabilities Deferred Income25 41511 11277 33529 545
Accumulated Depreciation Impairment Property Plant Equipment14 634 51115 119 81415 586 55216 139 954
Additional Provisions Increase From New Provisions Recognised   57 377
Additions Other Than Through Business Combinations Property Plant Equipment 321 721 986 680
Administration Support Average Number Employees4444
Administrative Expenses855 135938 444922 882997 353
Amounts Owed To Group Undertakings929 074406 366172 498149 624
Applicable Tax Rate20191919
Average Number Employees During Period87868078
Bank Borrowings Overdrafts68 522   
Commitments For Acquisition Property Plant Equipment 53 223273 7706 336
Comprehensive Income Expense361 582437 59574 73076 771
Corporation Tax Payable84 643118 38318 105 
Corporation Tax Recoverable   18 251
Cost Sales8 867 6308 883 2738 473 2828 649 434
Creditors2 740 6352 215 9811 752 6451 758 322
Current Tax For Period84 643118 38318 105-18 251
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-29 280-22 392-20 44857 377
Deferred Tax Liabilities374 622352 230331 782389 159
Depreciation Expense Property Plant Equipment718 760647 327600 559657 203
Depreciation Rate Used For Property Plant Equipment 15 15
Disposals Decrease In Depreciation Impairment Property Plant Equipment 162 024 103 801
Disposals Property Plant Equipment 188 516 116 746
Distribution Average Number Employees4444
Distribution Costs219 699236 472244 828252 393
Finance Lease Liabilities Present Value Total594 458406 958207 163335 561
Finance Lease Payments Owing Minimum Gross637 548427 253213 429353 536
Finished Goods1 627 5081 787 4201 883 9131 916 678
Future Finance Charges On Finance Leases43 09020 2956 26617 975
Gain Loss On Disposals Property Plant Equipment-9 575-21 791-32 322-12 944
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss5 090476-8 812654
Gross Profit Loss1 522 9331 724 9391 251 5471 374 197
Increase Decrease In Current Tax From Adjustment For Prior Periods1 450 -464145
Increase Decrease In Existing Provisions -22 392  
Increase From Depreciation Charge For Year Property Plant Equipment 647 327 657 203
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings7 1646414 6263 935
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts29 98422 79614 02811 558
Interest Payable Similar Charges Finance Costs37 20523 43718 91315 493
Net Current Assets Liabilities2 673 2843 244 0153 190 7423 161 100
Net Deferred Tax Liability Asset374 622352 230331 782-55 308
Number Shares Issued Fully Paid20 00020 00020 00020 000
Operating Profit Loss455 100557 02390 836131 535
Other Creditors8 867  8 006
Other Finance Costs57 259 
Other Finance Income500   
Other Interest Receivable Similar Income Finance Income500   
Other Operating Income Format17 0017 0006 9997 084
Other Taxation Social Security Payable30 80451 40333 76832 632
Par Value Share 1 1
Pension Costs Defined Contribution Plan11 58012 35216 84435 379
Pension Other Post-employment Benefit Costs Other Pension Costs11 58012 35216 84435 379
Prepayments Accrued Income114 574121 275138 657118 583
Production Average Number Employees77767068
Profit Loss361 582437 59574 73076 771
Profit Loss On Ordinary Activities Before Tax418 395533 58671 923116 042
Property Plant Equipment Gross Cost18 360 08118 493 28618 898 14719 768 081
Provisions374 622352 230331 782389 159
Raw Materials318 548376 421455 748407 331
Rental Leasing Income7 0017 0006 9997 084
Revenue From Sale Goods10 390 56310 608 2129 724 82910 023 631
Social Security Costs129 393131 361127 068133 863
Staff Costs Employee Benefits Expense1 644 7011 766 8881 709 8451 787 939
Taxation Including Deferred Taxation Balance Sheet Subtotal374 622352 230331 782389 159
Tax Expense Credit Applicable Tax Rate83 679102 71613 66522 048
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-11 001-10 756-13 213-16 797
Tax Increase Decrease From Effect Capital Allowances Depreciation-21 4983 405-3 11132 744
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss4 1836263161 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities56 81395 991-2 80739 271
Total Assets Less Current Liabilities6 398 8546 617 4876 502 3376 789 227
Total Current Tax Expense Credit86 093118 38317 641-18 106
Trade Creditors Trade Payables1 405 9671 432 3041 284 8891 396 809
Trade Debtors Trade Receivables2 075 6681 910 8161 673 9411 453 426
Turnover Revenue10 390 56310 608 2129 724 82910 023 631
Wages Salaries1 503 7281 623 1751 565 9331 618 697
Director Remuneration18 82621 48922 29025 881

Transport Operator Data

Aeroplas (uk) Ltd
Address Great Western Way
City Tipton
Post code DY4 7AB
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 16th, October 2023 		Free Download (20 pages)

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