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Hahn Plastics Ltd SWINTON


Hahn Plastics started in year 2012 as Private Limited Company with registration number 08268517. The Hahn Plastics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Swinton at Pilkingtons Site. Postal code: M27 8LJ.

The company has one director. Karl W., appointed on 1 January 2022. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Howard W., Stephan S. and others listed below. There were no ex secretaries.

Hahn Plastics Ltd Address / Contact

Office Address Pilkingtons Site
Office Address2 Rake Lane
Town Swinton
Post code M27 8LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08268517
Date of Incorporation Thu, 25th Oct 2012
Industry Manufacture of other plastic products
Industry Manufacture of plastic plates, sheets, tubes and profiles
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Karl W.

Position: Director

Appointed: 01 January 2022

Hahn Laermschutz Gmbh

Position: Corporate Director

Appointed: 25 October 2012

Howard W.

Position: Director

Appointed: 19 June 2013

Resigned: 28 February 2023

Stephan S.

Position: Director

Appointed: 25 October 2012

Resigned: 15 January 2021

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Maria K. This PSC and has 75,01-100% shares.

Maria K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand290 153348 229837 9861 276 5033 094 4715 313 9073 610 381
Current Assets1 800 5482 095 0243 038 3904 115 3485 732 8768 477 6049 588 952
Debtors575 195649 251935 5951 038 4561 407 8911 758 2911 411 898
Net Assets Liabilities1 302 9561 826 8352 665 9294 074 6696 018 2298 847 85511 116 822
Other Debtors  55 133111 9219007 37716 122
Property Plant Equipment489 603991 3571 342 7731 594 2791 983 9582 636 5843 311 148
Total Inventories935 2001 097 5441 264 8091 800 3891 230 5141 405 4064 566 673
Other
Audit Fees Expenses    11 00013 30021 319
Accrued Liabilities Deferred Income    319 997425 127377 529
Accumulated Depreciation Impairment Property Plant Equipment172 901237 182429 067658 122862 4171 193 4221 696 806
Additions Other Than Through Business Combinations Property Plant Equipment   480 561 1 024 2231 213 034
Administrative Expenses    1 066 0321 282 4801 822 338
Amounts Owed By Group Undertakings    288 889514 224445 330
Amounts Owed By Related Parties  124 747215 337   
Amounts Owed To Group Undertakings  462 705458 652242 068333 382276 763
Average Number Employees During Period    364668
Corporation Tax Payable  161 686245 659356 885345 20075 006
Cost Sales    7 060 43910 395 43310 143 228
Creditors930 1951 202 5461 620 9871 472 9451 513 0951 743 1081 183 546
Current Tax For Period    356 885543 163353 593
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    23 497337 71536 507
Depreciation Expense Property Plant Equipment    267 150366 017508 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment 18 750     
Disposals Property Plant Equipment 18 750     
Finished Goods Goods For Resale    975 0921 141 4244 090 804
Fixed Assets489 603991 357     
Further Item Tax Increase Decrease Component Adjusting Items    -4 870-1 970-516
Future Minimum Lease Payments Under Non-cancellable Operating Leases  717 425584 972642 734477 059279 412
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss    34 403219 93775 071
Gain Loss On Disposals Property Plant Equipment    23 63011 290531
Government Grant Income    59 09911 52848 613
Gross Profit Loss    3 333 9774 981 4564 432 792
Increase Decrease In Current Tax From Adjustment For Prior Periods      -2 113
Increase From Depreciation Charge For Year Property Plant Equipment 83 031 229 055 366 017508 501
Interest Paid To Group Undertakings    3 102  
Interest Payable Similar Charges Finance Costs    3 102  
Net Current Assets Liabilities870 353892 4781 417 4032 642 4034 219 7816 734 4968 405 406
Operating Profit Loss    2 327 0443 710 504 
Other Creditors  137 895242 88711 2188 8619 176
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     35 0125 117
Other Disposals Property Plant Equipment     40 59235 086
Other Operating Income Format1    59 09911 52848 613
Other Provisions Balance Sheet Subtotal     40 00040 000
Other Taxation Social Security Payable  177 840161 237369 458325 061176 884
Pension Other Post-employment Benefit Costs Other Pension Costs    30 76444 85754 471
Prepayments Accrued Income    110 350124 992173 754
Profit Loss    1 943 5602 829 6262 268 967
Profit Loss On Ordinary Activities Before Tax    2 323 9423 710 5042 659 067
Property Plant Equipment Gross Cost662 5041 228 5391 771 8402 252 4012 846 3753 830 0065 007 954
Provisions For Liabilities Balance Sheet Subtotal57 00057 00094 247162 013   
Raw Materials Consumables    255 422263 982475 869
Research Development Expense Recognised In Profit Or Loss    5 5319 2845 861
Social Security Costs    102 391156 308257 748
Staff Costs Employee Benefits Expense    1 275 4991 867 6382 653 481
Taxation Including Deferred Taxation Balance Sheet Subtotal    185 510523 225559 732
Tax Expense Credit Applicable Tax Rate    441 549704 996505 223
Tax Increase Decrease From Effect Capital Allowances Depreciation    -119 451-221 510-50 764
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    51 28169 9294 453
Tax Increase Decrease From Other Short-term Timing Differences    23 521337 714-74 945
Tax Tax Credit On Profit Or Loss On Ordinary Activities    380 382880 878390 100
Total Additions Including From Business Combinations Property Plant Equipment 584 785     
Total Assets Less Current Liabilities1 359 9561 883 8352 760 1764 236 6826 203 7399 411 08011 716 554
Total Operating Lease Payments    131 590161 004209 736
Trade Creditors Trade Payables  680 861364 510213 469265 477268 188
Trade Debtors Trade Receivables  755 715711 1981 007 7521 111 698776 692
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment     -472 253-394 447
Turnover Revenue    10 394 41615 376 88914 576 020
Wages Salaries    1 142 3441 648 0702 341 262
Company Contributions To Defined Benefit Plans Directors    11 02511 02517 254
Director Remuneration    174 771203 709420 999
Director Remuneration Benefits Including Payments To Third Parties    185 796214 734457 253
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties     18 40319 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates November 9, 2023
filed on: 13th, November 2023
Free Download (3 pages)

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