I M Plastech started in year 2003 as Private Limited Company with registration number 04811305. The I M Plastech company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wyboston at Potton House Wyboston Lakes. Postal code: MK44 3BZ.
There is a single director in the firm at the moment - Ian H., appointed on 25 June 2003. In addition, a secretary was appointed - Belinda H., appointed on 10 July 2019. Currenlty, the firm lists one former director, whose name is Michael H. and who left the the firm on 16 September 2016. In addition, there is one former secretary - Michael H. who worked with the the firm until 16 September 2016.
| Office Address | Potton House Wyboston Lakes |
| Office Address2 | Great North Road |
| Town | Wyboston |
| Post code | MK44 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 04811305 |
| Date of Incorporation | Wed, 25th Jun 2003 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 10 July 2019
Position: Director
Appointed: 25 June 2003
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Belinda H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Belinda H.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian H.
| Notified on | 26 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 460 | 90 398 | 52 451 | 29 459 |
| Current Assets | 104 236 | 194 294 | 203 940 | 268 965 |
| Debtors | 81 276 | 100 396 | 124 349 | 219 506 |
| Net Assets Liabilities | 44 817 | 78 594 | 57 639 | 111 510 |
| Other Debtors | 8 997 | 19 141 | 14 427 | 11 760 |
| Property Plant Equipment | 25 427 | 26 272 | 16 205 | 25 660 |
| Total Inventories | 3 500 | 3 500 | 27 140 | 20 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 49 500 | 52 500 | 55 500 | 58 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 109 672 | 120 079 | 122 803 | 131 480 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 252 | 2 636 | 18 132 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |
| Average Number Employees During Period | 9 | 11 | 15 | 15 |
| Bank Borrowings Overdrafts | 19 796 | 11 285 | 74 075 | 60 222 |
| Creditors | 78 875 | 95 928 | 128 160 | 154 208 |
| Deferred Tax Liabilities | 2 630 | 3 441 | 2 385 | 3 795 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 638 | |||
| Disposals Property Plant Equipment | 9 979 | |||
| Fixed Assets | 35 927 | 33 772 | 20 705 | 27 160 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 407 | 12 362 | 8 677 | |
| Intangible Assets | 10 500 | 7 500 | 4 500 | 1 500 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 25 361 | 98 366 | 75 780 | 114 757 |
| Net Deferred Tax Liability Asset | 2 630 | 3 441 | -79 | -38 |
| Other Creditors | 19 244 | 19 286 | 11 303 | 16 511 |
| Other Taxation Social Security Payable | 12 006 | 27 886 | 11 457 | 29 795 |
| Property Plant Equipment Gross Cost | 135 099 | 146 351 | 139 008 | 157 140 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 630 | 3 441 | 2 385 | 3 795 |
| Total Assets Less Current Liabilities | 61 288 | 132 138 | 96 485 | 141 917 |
| Trade Creditors Trade Payables | 27 829 | 37 471 | 31 325 | 47 680 |
| Trade Debtors Trade Receivables | 72 279 | 81 255 | 109 922 | 207 746 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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