B M J International started in year 1987 as Private Limited Company with registration number 02192042. The B M J International company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Mitcheldean at Carlson Suite Building 7. Postal code: GL17 0DD. Since 2000/08/10 B M J International Limited is no longer carrying the name Plastex International.
The firm has 3 directors, namely Oliver B., Brian B. and Michael B.. Of them, Brian B., Michael B. have been with the company the longest, being appointed on 27 November 1991 and Oliver B. has been with the company for the least time - from 18 January 2024. As of 11 May 2024, there were 2 ex secretaries - David S., Jane B. and others listed below. There were no ex directors.
Office Address | Carlson Suite Building 7 |
Office Address2 | Vantage Point Business Village |
Town | Mitcheldean |
Post code | GL17 0DD |
Country of origin | United Kingdom |
Registration Number | 02192042 |
Date of Incorporation | Wed, 11th Nov 1987 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Brian B. The abovementioned PSC has 75,01-100% voting rights.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights |
Plastex International | August 10, 2000 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 99 315 | 98 000 | |
Current Assets | 14 325 121 | 17 438 651 | 22 237 428 |
Debtors | 12 511 484 | 17 311 576 | |
Net Assets Liabilities | 7 544 420 | 10 212 310 | 10 386 992 |
Other Debtors | 8 575 073 | 9 464 517 | |
Property Plant Equipment | 16 230 | 26 723 | |
Total Inventories | 4 827 852 | 4 827 852 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -51 577 | -39 930 | |
Accumulated Depreciation Impairment Property Plant Equipment | 165 970 | 172 644 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 386 861 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 167 | ||
Amounts Owed By Other Related Parties Other Than Directors | 3 872 673 | 7 824 823 | |
Amounts Owed To Related Parties | 14 716 248 | 18 884 490 | |
Average Number Employees During Period | 9 | 14 | 13 |
Bank Overdrafts | 8 141 | 25 787 | |
Corporation Tax Payable | 452 519 | 631 498 | |
Creditors | 40 625 | 15 297 411 | 19 750 813 |
Deferred Tax Liabilities | 209 653 | 328 893 | |
Derivative Assets | 660 | 660 | |
Financial Assets | 8 | 8 | |
Fixed Assets | 5 090 968 | 8 320 653 | 8 229 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 674 | ||
Investment Property | 7 586 457 | 7 973 318 | |
Investment Property Fair Value Model | 7 586 457 | 7 973 318 | |
Net Current Assets Liabilities | 2 545 654 | 2 101 310 | 2 486 615 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | |
Other Creditors | 28 300 | 40 072 | |
Other Payables Accrued Expenses | 39 930 | 69 853 | |
Ownership Interest In Associate Percent | 33 | 33 | |
Par Value Share | 1 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Prepayments | 49 630 | 10 782 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 617 | 49 630 | |
Property Plant Equipment Gross Cost | 182 200 | 199 367 | |
Taxation Social Security Payable | 77 822 | 76 203 | |
Total Assets Less Current Liabilities | 7 636 622 | 8 333 392 | 10 715 885 |
Total Borrowings | 8 141 | 25 787 | |
Trade Creditors Trade Payables | 14 381 | 22 910 | |
Trade Debtors Trade Receivables | 14 108 | 11 454 | |
Amount Specific Advance Or Credit Directors | 4 421 665 | 4 670 610 | |
Amount Specific Advance Or Credit Made In Period Directors | 241 363 | 248 945 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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