European Plastics started in year 1993 as Private Limited Company with registration number 02866799. The European Plastics company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Port Talbot at Unit 13 Brunel Industrial Estate. Postal code: SA12 9DE.
At the moment there are 3 directors in the the firm, namely David T., Mary B. and David W.. In addition one secretary - David W. - is with the company. As of 4 May 2024, there was 1 ex director - Gareth F.. There were no ex secretaries.
This company operates within the SA12 9DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0091942 . It is located at Unit 13, Brunel Industrial Estate, Port Talbot with a total of 2 cars.
Office Address | Unit 13 Brunel Industrial Estate |
Office Address2 | Cwmavon |
Town | Port Talbot |
Post code | SA12 9DE |
Country of origin | United Kingdom |
Registration Number | 02866799 |
Date of Incorporation | Thu, 28th Oct 1993 |
Industry | Manufacture of builders ware of plastic |
End of financial Year | 30th November |
Company age | 31 years old |
Account next due date | Sat, 31st Aug 2024 (119 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is David W. This PSC and has 25-50% shares.
David W.
Notified on | 28 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 326 104 | 387 966 | 440 454 | 548 771 | 448 138 | 520 991 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 273 391 | 204 322 | 261 083 | 491 620 | 607 441 | 941 352 | 701 291 | 691 574 | |||||
Current Assets | 357 983 | 411 812 | 516 215 | 544 108 | 680 016 | 783 379 | 1 053 169 | 1 329 282 | 1 523 476 | 2 160 111 | 2 935 171 | 3 572 589 | 4 007 104 |
Debtors | 171 294 | 194 907 | 200 976 | 275 232 | 341 128 | 313 197 | 577 968 | 747 083 | 738 178 | 1 112 837 | 1 331 668 | 1 596 016 | 2 032 454 |
Net Assets Liabilities | 534 992 | 842 742 | 1 041 112 | 1 275 100 | 1 642 326 | 2 147 157 | 2 594 219 | 3 063 352 | |||||
Other Debtors | 14 000 | ||||||||||||
Property Plant Equipment | 307 757 | 292 374 | 304 472 | 359 846 | 365 560 | 342 465 | 386 265 | 629 523 | |||||
Total Inventories | 196 791 | 270 879 | 321 116 | 293 678 | 439 833 | 662 151 | 1 275 282 | 1 283 076 | |||||
Cash Bank In Hand | 85 439 | 94 029 | 200 826 | 150 846 | 165 958 | 273 391 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 326 104 | 387 966 | 440 454 | 548 771 | 448 138 | 520 991 | |||||||
Stocks Inventory | 101 250 | 122 876 | 114 413 | 118 030 | 172 930 | 196 791 | |||||||
Tangible Fixed Assets | 100 497 | 93 334 | 103 136 | 226 278 | 292 579 | 307 756 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 334 | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | |||||||
Profit Loss Account Reserve | 316 102 | 377 864 | 430 352 | 538 669 | 438 036 | 510 889 | |||||||
Shareholder Funds | 326 104 | 387 966 | 440 454 | 548 771 | 448 138 | 520 991 | |||||||
Other | |||||||||||||
Accrued Liabilities | 30 096 | 39 468 | 60 384 | 101 061 | 100 748 | 112 872 | 102 281 | 164 762 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 217 | 213 651 | 236 763 | 263 266 | 289 059 | 313 955 | 352 607 | 422 219 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 053 | 35 211 | 81 877 | 31 507 | 33 328 | 82 452 | 312 870 | ||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | |||||
Creditors | 56 000 | 28 000 | 14 000 | 14 000 | 855 795 | 1 112 524 | 1 330 986 | 1 492 194 | |||||
Dividend Per Share Final | 1 | 1 | |||||||||||
Dividends Paid On Shares Final | 202 500 | 214 500 | 225 440 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 434 | 23 112 | 26 503 | 25 793 | 24 896 | 38 652 | 69 612 | ||||||
Net Current Assets Liabilities | 229 067 | 296 488 | 341 483 | 336 347 | 181 861 | 278 044 | 423 657 | 770 849 | 953 950 | 1 304 316 | 1 822 647 | 2 241 603 | 2 514 910 |
Nominal Value Allotted Share Capital | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | |||||
Number Shares Issued Fully Paid | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | 3 434 | |||||
Other Creditors | 321 037 | 180 547 | 204 090 | 68 875 | 84 594 | 165 726 | 315 106 | 335 534 | |||||
Other Inventories | 196 791 | 270 879 | 321 116 | 293 678 | 439 833 | 662 151 | 1 275 282 | 1 283 076 | |||||
Other Remaining Borrowings | 56 000 | 42 000 | |||||||||||
Property Plant Equipment Gross Cost | 497 972 | 506 025 | 541 234 | 623 111 | 623 092 | 656 420 | 738 872 | 1 051 742 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 22 810 | 19 789 | 20 209 | 24 695 | 27 550 | 17 955 | 33 649 | 81 081 | |||||
Taxation Social Security Payable | 26 945 | 28 588 | 26 206 | 48 828 | 178 882 | 236 442 | 255 023 | 275 400 | |||||
Total Assets Less Current Liabilities | 329 564 | 389 822 | 444 619 | 562 625 | 474 440 | 585 800 | 890 531 | 1 075 321 | 1 313 795 | 1 669 876 | 2 165 112 | 2 627 868 | 3 144 433 |
Total Borrowings | 56 000 | 28 000 | 14 000 | 14 000 | |||||||||
Trade Creditors Trade Payables | 99 255 | 206 409 | 267 753 | 237 258 | 491 571 | 597 484 | 658 576 | 716 498 | |||||
Trade Debtors Trade Receivables | 313 196 | 577 968 | 747 083 | 738 178 | 1 112 837 | 1 331 668 | 1 596 016 | 2 032 454 | |||||
Capital Redemption Reserve | 6 668 | 6 668 | 6 668 | 6 668 | 6 668 | 6 668 | |||||||
Creditors Due Within One Year | 128 916 | 115 324 | 174 732 | 207 761 | 498 155 | 505 335 | |||||||
Number Shares Allotted | 100 | 3 434 | 3 434 | 3 434 | 3 434 | ||||||||
Par Value Share | 1 | 1 | |||||||||||
Provisions For Liabilities Charges | 3 460 | 1 856 | 4 165 | 13 854 | 26 302 | 22 809 | |||||||
Share Capital Allotted Called Up Paid | 3 334 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 3 735 | 15 300 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 247 402 | 241 837 | 257 137 | ||||||||||
Tangible Fixed Assets Depreciation | 146 905 | 148 503 | 154 000 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 931 | 5 497 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 333 | ||||||||||||
Tangible Fixed Assets Disposals | 9 300 | ||||||||||||
Creditors Due After One Year | 42 000 | ||||||||||||
Fixed Assets | 103 136 | 226 278 | 292 579 | 307 756 | |||||||||
Value Shares Allotted | 3 434 | 3 434 | 3 434 | 3 434 |
Unit 13 | |
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Address | Brunel Industrial Estate , Cwmavon |
City | Port Talbot |
Post code | SA12 9DE |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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