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Blowplast Limited HIGH WYCOMBE

Founded in 1988, Blowplast, classified under reg no. 02294547 is an active company. Currently registered at Unit 1 Sands Industrial Estate HP12 4HJ, High Wycombe the company has been in the business for thirty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Kuldeep S., appointed on 22 April 2022. In addition, a secretary was appointed - Simran V., appointed on 22 April 2022. As of 29 April 2024, there was 1 ex director - Rajendra P.. There were no ex secretaries.

Blowplast Limited Address / Contact

Office Address Unit 1 Sands Industrial Estate
Office Address2 Hillbottom Road
Town High Wycombe
Post code HP12 4HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02294547
Date of Incorporation Fri, 9th Sep 1988
Industry Manufacture of other plastic products
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Kuldeep S.

Position: Director

Appointed: 22 April 2022

Simran V.

Position: Secretary

Appointed: 22 April 2022

Rajendra P.

Position: Director

Resigned: 22 April 2022

Jaimini P.

Position: Secretary

Resigned: 22 April 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Virk Holdings Limited from Kempston, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jaimini P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rajendra P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Virk Holdings Limited

First Floor, Woburn Court Railton Road, Woburn Road Industrial Estate, Kempston, Bedfordshire, MK42 7PN, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 13717708
Notified on 22 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Jaimini P.

Notified on 26 July 2017
Ceased on 22 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Rajendra P.

Notified on 6 April 2016
Ceased on 22 April 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand3 522 3663 502 1722 565 0883 355 0994 196 5696 080 364
Current Assets12 011 93312 705 97611 066 12211 911 22212 776 03616 643 955
Debtors8 228 5248 932 9247 974 4738 054 8807 524 8479 457 104
Net Assets Liabilities7 776 8168 060 4138 599 7459 115 08810 153 11413 140 013
Other Debtors5 3172 498309 228900 000180 000 
Property Plant Equipment864 680649 415519 308390 098294 329269 353
Total Inventories261 043270 880526 561501 2431 054 6201 106 487
Other
Fees For Non-audit Services5 15017 40030 71320 49014 55015 000
Director Remuneration23 20818 00018 00018 00018 00018 000
Accrued Liabilities Deferred Income49 25880 52648 25413 650228 646251 304
Accumulated Depreciation Impairment Property Plant Equipment8 355 1708 570 4358 722 5428 851 7528 950 3999 016 441
Additional Provisions Increase From New Provisions Recognised -26 634 -10 399-6 434-2 342
Administrative Expenses3 018 9043 483 7982 771 6992 885 0353 249 5656 065 024
Applicable Tax Rate201919191919
Average Number Employees During Period686565667674
Cash Cash Equivalents Cash Flow Value3 522 366 2 565 0883 355 0994 196 569 
Comprehensive Income Expense446 110427 597583 932602 8431 038 0262 986 899
Corporation Tax Payable  78 489137 354263 005942 114
Corporation Tax Recoverable527 077300 949300 949  229 675
Cost Sales18 530 30420 603 26920 707 15519 438 20920 535 05927 349 374
Creditors501 982501 982501 982501 982501 9821 200 000
Current Tax For Period126 038199 05178 489137 354263 005942 114
Depreciation Amortisation Expense286 332215 265172 107129 20998 64683 414
Depreciation Expense Property Plant Equipment286 333215 265172 107129 21098 64783 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 000  17 372
Disposals Property Plant Equipment  20 000  20 047
Distribution Costs1 702 6531 879 5901 925 5451 926 7441 905 7252 165 532
Dividends Paid282 000144 00044 60087 500  
Dividends Paid Classified As Financing Activities-282 000-144 000-44 600-87 500  
Dividends Paid On Shares Interim282 000144 00044 60087 500  
Finance Lease Liabilities Present Value Total158 774     
Finished Goods174 917125 298188 972138 651209 295395 709
Future Minimum Lease Payments Under Non-cancellable Operating Leases391 781366 533385 004355 486278 971403 844
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-691 555379 948-2 386 329152 084-771 405562 644
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables58 698-930 528958 451-381 356530 033-1 215 268
Gross Profit Loss5 207 5015 965 2335 346 7995 524 3186 402 95211 498 905
Income Taxes Paid Refund Classified As Operating Activities 24 904 222 460-137 354-492 680
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-398 231-20 194-937 084790 011841 4701 883 795
Increase Decrease In Current Tax From Adjustment For Prior Periods-56 1382 173    
Increase Decrease In Stocks Inventories Finished Goods Work In Progress95 8399 837255 681-25 319553 37751 867
Increase From Depreciation Charge For Year Property Plant Equipment 215 265172 107129 21098 64783 414
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts15 10615 196    
Interest Payable Similar Charges Finance Costs15 10615 196   161
Net Cash Flows From Used In Financing Activities440 490302 13346 05387 503-383 208641 006
Net Cash Flows From Used In Investing Activities-13 689-8 21329 134-16 248-23 922-373 445
Net Cash Flows From Used In Operating Activities-28 570-273 726861 897-861 266-434 340-2 151 356
Net Cash Generated From Operations-43 676-264 018861 897-638 806-571 694-2 644 197
Net Current Assets Liabilities7 459 9277 932 1558 601 5949 235 74810 363 10914 070 660
Net Interest Received Paid Classified As Investing Activities-13 689-8 213-12 866-16 248-26 800-428 808
Number Shares Issued Fully Paid 109 375109 375109 375109 375109 375
Operating Profit Loss486 040609 170649 555713 5501 267 7973 268 349
Other Creditors501 982501 982501 982501 982501 9821 200 000
Other Deferred Tax Expense Credit-32 262-26 634 -10 399-6 434-232 017
Other Interest Receivable Similar Income Finance Income13 6898 21312 86616 24826 800428 808
Other Operating Income Format1967 325 1 01120 135 
Other Taxation Social Security Payable56 92054 72764 31958 86267 37391 685
Par Value Share 11111
Payments Finance Lease Liabilities Classified As Financing Activities-158 774-158 774    
Pension Other Post-employment Benefit Costs Other Pension Costs12 32535 92326 05034 83454 63164 244
Prepayments Accrued Income598 238505 755104 11578 989101 15192 229
Profit Loss446 110427 597583 932602 8431 038 0262 986 899
Profit Loss On Ordinary Activities Before Tax484 623602 187662 421729 7981 294 5973 696 996
Property Plant Equipment Gross Cost9 219 8509 219 8509 241 8509 241 8509 244 7289 285 794
Provisions45 80919 17519 1758 7762 342 
Provisions For Liabilities Balance Sheet Subtotal45 80919 17519 1758 7762 342 
Purchase Property Plant Equipment  -42 000 -2 878-61 113
Raw Materials86 126145 582337 589362 592845 325710 778
Social Security Costs165 104169 781186 071192 329213 264259 722
Staff Costs Employee Benefits Expense1 880 5591 971 8382 150 4632 164 1492 449 0242 891 484
Tax Expense Credit Applicable Tax Rate96 925114 416125 860138 662245 973702 429
Tax Tax Credit On Profit Or Loss On Ordinary Activities38 513174 59078 489126 955256 571710 097
Total Additions Including From Business Combinations Property Plant Equipment  42 000 2 87861 113
Total Assets Less Current Liabilities8 324 6078 581 5709 120 9029 625 84610 657 43814 340 013
Total Current Tax Expense Credit70 775201 22478 489   
Total Operating Lease Payments29 76328 76018 80916 66227 19427 151
Trade Creditors Trade Payables4 001 5004 365 7422 042 5452 156 9251 444 401961 058
Trade Debtors Trade Receivables7 097 8928 123 7227 260 1817 075 8917 242 8718 873 961
Turnover Revenue23 737 80526 568 50226 053 95424 962 52626 938 01138 848 279
Wages Salaries1 703 1301 766 1341 938 3421 936 9862 181 1292 567 518
Further Operating Expense Item Component Total Operating Expenses    -20 135 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   1 011-10 497-5 337
Gain Loss On Disposal Assets Income Statement Subtotal     3 075
Gain Loss On Disposals Property Plant Equipment     3 075
Interest Expense On Bank Overdrafts     161
Interest Paid Classified As Operating Activities     -161
Proceeds From Sales Property Plant Equipment     -5 750

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 23rd, December 2023 		Free Download (22 pages)

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