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General All Purpose Plastics Limited BLACKBURN

General All Purpose Plastics started in year 1992 as Private Limited Company with registration number 02767596. The General All Purpose Plastics company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Blackburn at Partnership Way. Postal code: BB1 2QP.

Currently there are 7 directors in the the firm, namely Jonathan R., Richard L. and Paul S. and others. In addition one secretary - Andrew G. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the BB1 2QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1146257 . It is located at Sig Roofline, Pedmore Road, Dudley with a total of 6 cars. It has three locations in the UK.

General All Purpose Plastics Limited Address / Contact

Office Address Partnership Way
Office Address2 Shadsworth Business Park
Town Blackburn
Post code BB1 2QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02767596
Date of Incorporation Wed, 25th Nov 1992
Industry Manufacture of other plastic products
End of financial Year 29th May
Company age 32 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Sun, 29th May 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Jonathan R.

Position: Director

Appointed: 01 December 2022

Richard L.

Position: Director

Appointed: 23 September 2021

Paul S.

Position: Director

Appointed: 20 July 2020

Daniel C.

Position: Director

Appointed: 20 July 2020

Barry E.

Position: Director

Appointed: 02 October 2017

Andrew G.

Position: Secretary

Appointed: 01 April 1994

Simon B.

Position: Director

Appointed: 01 February 1994

Andrew G.

Position: Director

Appointed: 06 January 1993

Timothy W.

Position: Director

Appointed: 20 July 2020

Resigned: 20 September 2021

Simon B.

Position: Director

Appointed: 22 February 2010

Resigned: 31 May 2020

Darren C.

Position: Secretary

Appointed: 02 February 1994

Resigned: 02 February 1994

Andrew S.

Position: Secretary

Appointed: 06 January 1993

Resigned: 02 February 1994

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 November 1992

Resigned: 06 January 1993

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 25 November 1992

Resigned: 06 January 1993

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is General All Purpose Plastics Holdings Ltd from Blackburn, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

General All Purpose Plastics Holdings Ltd

Head Office Partnership Way, Shadsworth Business Park, Blackburn, BB1 2QP, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 03267611
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-292022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2 841 7506 974 43910 753 09110 704 40110 704 40110 247 159
Current Assets32 341 72726 598 02339 960 79349 478 06049 478 06048 617 477
Debtors14 278 1097 384 70512 696 80417 509 52517 509 52518 152 918
Net Assets Liabilities12 367 2876 442 38814 505 39629 839 79029 839 79031 553 810
Other Debtors981 743995 259764 344407 907407 90728 881
Total Inventories15 221 86812 238 87916 510 89821 264 13421 264 13420 217 400
Property Plant Equipment12 649 40310 590 5739 611 63310 195 639  
Other
Amount Specific Advance Or Credit Directors 716 3461 503 181149 462149 4621 400 496
Amount Specific Advance Or Credit Made In Period Directors  80 4731 975 3191 975 3193 094 183
Amount Specific Advance Or Credit Repaid In Period Directors  2 300 000621 600231 1572 680 000
Company Contributions To Money Purchase Plans Directors3 06022 68914 61020 7725 2315 652
Director Remuneration866 254858 9701 057 9272 995 507692 345661 559
Number Directors Accruing Benefits Under Money Purchase Scheme444555
Accrued Liabilities5 788 1819 381 16710 563 0049 692 5869 692 5868 616 684
Accumulated Amortisation Impairment Intangible Assets4 333 9194 785 8355 732 9656 664 0366 664 0367 595 106
Accumulated Depreciation Impairment Property Plant Equipment16 176 24918 264 80619 957 00818 500 3342 220 1574 248 623
Administrative Expenses36 382 51640 498 44938 421 33046 678 93346 678 93350 177 955
Amounts Owed By Group Undertakings  1 886 7414 584 2744 584 2745 767 825
Amounts Owed To Group Undertakings925 099925 098935 580935 980935 9801 456 404
Applicable Tax Rate19 19191925
Average Number Employees During Period9438237768958951 025
Bank Borrowings4 000 0004 000 0001 520 0001 140 000380 000280 000
Bank Borrowings Overdrafts7 500 0006 500 0001 520 0001 140 000380 000580 000
Capital Commitments  507 750556 090556 090334 300
Comprehensive Income Expense-6 364 141-5 924 89813 188 00816 049 89416 049 8947 674 020
Corporation Tax Payable208 00927 9412 219 5241 992 9661 992 966522 314
Cost Sales53 945 08254 405 91366 365 86977 204 58377 204 58383 567 881
Creditors19 896 72317 072 0199 736 5976 082 73534 525 1302 673 862
Current Tax For Period208 009-181 8892 524 3573 672 9673 672 9671 820 294
Deferred Tax Liabilities375 556269 876675 971844 588844 588844 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment 422 720631 2423 947 881 177 177
Disposals Property Plant Equipment 572 6701 614 7924 036 358 3 000
Dividends Paid237 486 5 125 000715 500715 5005 960 000
Finance Lease Liabilities Present Value Total1 584 0771 183 549721 525707 732935 350965 657
Finished Goods10 683 7229 407 03013 030 44515 384 52615 384 52615 116 519
Fixed Assets30 361 55325 276 90623 350 83623 003 77123 003 77122 922 207
Further Item Interest Expense Component Total Interest Expense12 06326 67920 51614 35314 3538 217
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 453 8873 350 8773 188 0023 801 62610 540 60810 167 825
Gross Profit Loss40 452 23233 330 52253 419 21065 852 66065 852 66059 682 643
Increase From Amortisation Charge For Year Intangible Assets 845 425947 130931 071 931 070
Increase From Depreciation Charge For Year Property Plant Equipment 2 511 2772 323 4442 491 207 78 027
Intangible Assets17 639 13714 686 01213 738 88212 807 81112 807 81111 876 741
Intangible Assets Gross Cost21 973 05619 471 84719 471 847 19 471 847 
Interest Expense On Bank Loans Similar Borrowings 35 04836 30798 96298 96237 621
Interest Expense On Bank Overdrafts1 300 4951 315 256580 987263 252263 252258 472
Interest Payable Similar Charges Finance Costs1 312 5581 376 983637 810376 567376 567304 310
Investments Fixed Assets73 013321321321321321
Investments In Group Undertakings73 013321321321321321
Net Current Assets Liabilities4 198 4791 008 9382 533 15814 952 93014 952 93013 233 260
Number Shares Issued Fully Paid 3 627 6833 627 6833 627 683 25 000
Operating Profit Loss4 142 701-4 762 79216 756 27020 012 44220 012 4429 798 624
Other Creditors10 812 6469 388 4706 940 4354 007 3851 940 1391 128 205
Other Operating Income Format172 9852 405 1351 758 390838 715838 715293 936
Other Taxation Social Security Payable2 379 6804 439 3755 140 3353 542 9803 542 9803 497 834
Par Value Share 111 1
Pension Other Post-employment Benefit Costs Other Pension Costs581 148733 181694 809765 309765 309895 707
Prepayments3 773 9842 003 4721 681 3493 349 2723 349 2723 789 859
Profit Loss2 499 507-5 924 89813 188 00816 049 89416 049 8947 674 020
Profit Loss On Ordinary Activities Before Tax2 834 733-6 212 46716 118 46019 635 87519 635 8759 494 314
Property Plant Equipment Gross Cost28 825 65228 855 37929 568 64128 695 9733 038 19132 255 147
Provisions1 920 4662 501 561966 0301 189 5881 189 588844 588
Provisions For Liabilities Balance Sheet Subtotal2 296 0222 771 4371 642 0012 034 1762 034 1761 927 795
Raw Materials4 538 1462 831 8493 480 4535 879 6085 879 6085 100 881
Social Security Costs1 573 6351 714 3171 878 7592 183 2092 183 2092 643 847
Staff Costs Employee Benefits Expense24 465 85624 530 95628 076 51133 434 07433 434 07434 954 580
Tax Expense Credit Applicable Tax Rate538 599 3 062 5073 730 8163 730 8162 373 579
Tax Increase Decrease From Effect Capital Allowances Depreciation46 742246 84924 963-65 931-65 931-182 652
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss283 405305 091-51 1628 0828 08268 827
Tax Tax Credit On Profit Or Loss On Ordinary Activities335 226-287 5692 930 4523 585 9813 585 9811 820 294
Total Additions Including From Business Combinations Property Plant Equipment 602 3972 328 0543 163 690 1 671 324
Total Assets Less Current Liabilities34 560 03226 285 84425 883 99437 956 70137 956 70136 155 467
Total Current Tax Expense Credit  2 524 3573 417 3643 417 3641 820 294
Trade Creditors Trade Payables12 958 1504 973 24513 343 19014 747 27014 747 27015 993 084
Trade Debtors Trade Receivables8 604 0122 228 3548 364 3709 168 0729 168 0728 566 353
Turnover Revenue94 397 31487 736 435119 785 079143 057 243143 057 243143 250 524
Wages Salaries22 311 07322 083 45825 502 94330 485 55630 485 55631 415 026
Administration Support Average Number Employees185247266   
Amounts Owed By Associates326 261844 944    
Disposals Decrease In Amortisation Impairment Intangible Assets 393 509    
Disposals Intangible Assets 2 501 209    
Dividends Paid On Shares Interim237 486     
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax-8 863 648     
Issue Equity Instruments -1    
Other Comprehensive Income Expense Net Tax-8 863 648     
Other Interest Receivable Similar Income Finance Income4 590     
Payments Received On Account1 000 0001 000 000380 000380 000  
Production Average Number Employees758576510   
Tax Decrease From Utilisation Tax Losses 208 010511 952   

Transport Operator Data

Sig Roofline
Address Pedmore Road
City Dudley
Post code DY2 0RL
Vehicles 1
Sig Windows
Address Minworth Trade Park , Stockton Close
City Sutton Coldfield
Post code B76 1DH
Vehicles 1
1 The Great Bridge Centre
Address Charles Street
City West Bromwich
Post code B70 0BF
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 2023/05/31
filed on: 27th, February 2024 		Free Download (30 pages)

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