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Linear Plastics Limited PONTYPRIDD

Linear Plastics started in year 1974 as Private Limited Company with registration number 01188570. The Linear Plastics company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Pontypridd at Unit Ub2 Off Tonteg Road. Postal code: CF37 5UA.

The company has 3 directors, namely Gareth B., Rhian B. and Joan B.. Of them, Joan B. has been with the company the longest, being appointed on 14 October 1991 and Gareth B. and Rhian B. have been with the company for the least time - from 1 April 2003. As of 17 May 2024, there was 1 ex director - Roger B.. There were no ex secretaries.

This company operates within the CF37 5UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1056683 . It is located at Berw Road, Pontypridd with a total of 4 cars. It has two locations in the UK.

Linear Plastics Limited Address / Contact

Office Address Unit Ub2 Off Tonteg Road
Office Address2 Treforest Industrial Estate
Town Pontypridd
Post code CF37 5UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01188570
Date of Incorporation Fri, 25th Oct 1974
Industry Manufacture of plastics in primary forms
End of financial Year 31st March
Company age 50 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Joan B.

Position: Secretary

Resigned:

Gareth B.

Position: Director

Appointed: 01 April 2003

Rhian B.

Position: Director

Appointed: 01 April 2003

Joan B.

Position: Director

Appointed: 14 October 1991

Roger B.

Position: Director

Appointed: 14 October 1991

Resigned: 01 April 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Roger B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gareth B. This PSC has significiant influence or control over the company,.

Roger B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gareth B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 322 1183 617 6313 834 9634 010 083        
Balance Sheet
Cash Bank In Hand2 683 7172 798 6881 500 6671 571 663        
Cash Bank On Hand   1 571 6631 266 6921 031 2171 326 4971 030 507935 9231 062 981393 974635 235
Current Assets3 394 5803 814 7642 596 8193 232 1363 123 6563 412 0493 838 8983 853 7723 854 1923 542 6993 547 3213 874 661
Debtors574 977916 055927 8951 534 5681 705 1452 171 6882 053 6302 272 3912 380 1972 031 9302 484 8162 635 517
Net Assets Liabilities   4 010 0844 602 0954 938 1165 079 6675 180 7725 293 1355 297 1185 575 7315 305 127
Net Assets Liabilities Including Pension Asset Liability3 322 1183 617 6313 834 9634 010 083        
Other Debtors   12 11419 029238 25626 09019 04191 81196 57490 87838 626
Property Plant Equipment   2 295 0043 522 8813 715 2103 622 7473 993 3383 744 4453 336 5203 525 4073 037 565
Stocks Inventory135 886100 021168 257125 905        
Tangible Fixed Assets580 806707 7022 170 6402 295 004        
Total Inventories   125 905151 819209 144458 771550 874538 072447 788668 531603 909
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve3 282 1833 576 6483 794 4503 982 336        
Shareholder Funds3 322 1183 617 6313 834 9634 010 083        
Other
Amount Specific Advance Or Credit Directors   30 62435 224268 781400 000100 178359 5852 669  
Amount Specific Advance Or Credit Made In Period Directors    50 62499 757125 3705 000170 196882 924380 000 
Amount Specific Advance Or Credit Repaid In Period Directors   30 62455 22464 533256 589105 17870 018526 008377 331 
Accumulated Depreciation Impairment Property Plant Equipment   1 684 7421 810 6712 125 8352 430 1082 881 7503 273 0093 690 2314 157 9324 618 814
Average Number Employees During Period    4443373432313833
Creditors   1 579 6731 950 7882 061 7382 241 4632 520 0562 159 7911 473 27467 93733 775
Creditors Due Within One Year713 310997 6321 015 9891 579 674        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    33 642 16 9532 72943 05219 573 30 555
Disposals Property Plant Equipment    102 619 29 0002 72954 13247 000 109 994
Fixed Assets732 645860 5892 323 0572 408 5023 627 5063 715 210      
Increase From Depreciation Charge For Year Property Plant Equipment    282 436315 164321 226454 371434 311436 795467 701491 437
Investments Fixed Assets151 839152 887152 417113 498104 625       
Net Current Assets Liabilities2 681 2702 817 1321 580 8301 652 4631 172 8681 350 3111 597 4351 333 7161 694 4012 069 4252 210 8622 355 877
Number Shares Allotted 100100100        
Other Creditors   665 2531 108 8141 130 4611 494 5001 494 8821 177 108313 880378 338679 209
Other Investments Other Than Loans   113 498104 625976      
Other Reserves2 1162 1162 1162 116        
Other Taxation Social Security Payable   149 231143 258228 064161 855520 689271 147491 88296 244272 701
Par Value Share 111        
Profit Loss    119 539336 021141 551101 105112 3633 983-86 387-270 604
Property Plant Equipment Gross Cost   3 979 7465 333 5525 841 0456 052 8556 875 0887 017 4547 026 7517 683 3397 656 379
Provisions For Liabilities Balance Sheet Subtotal   50 881198 279127 405140 515146 282145 711108 82792 60154 540
Provisions For Liabilities Charges91 79760 09068 92450 881        
Revaluation Reserve37 71938 76738 29725 531        
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -122 865       
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions 235 0031 627 768348 994        
Tangible Fixed Assets Cost Or Valuation1 767 9812 002 9843 630 7523 979 746        
Tangible Fixed Assets Depreciation1 187 1751 295 2821 460 1121 684 742        
Tangible Fixed Assets Depreciation Charged In Period 108 107164 830224 630        
Total Additions Including From Business Combinations Property Plant Equipment    1 106 818507 493240 810824 962196 49856 297291 58883 034
Total Assets Less Current Liabilities3 413 9153 677 7213 903 8874 060 9644 800 3745 065 5215 220 1825 327 0545 438 8465 405 9455 736 2695 393 442
Total Increase Decrease From Revaluations Property Plant Equipment    349 607     365 000 
Trade Creditors Trade Payables   765 189698 716703 213585 108504 485711 536617 512827 877532 874
Trade Debtors Trade Receivables   1 522 4541 686 1161 933 4322 027 5402 253 3502 288 3861 935 3562 393 9382 596 891
Advances Credits Directors   30 624        
Bank Borrowings Overdrafts         50 00037 50027 500
Finance Lease Liabilities Present Value Total          30 4376 275

Transport Operator Data

Berw Road
City Pontypridd
Post code CF37 2AB
Vehicles 2
Unit Ub2
Address Tonteg Road , Treforest Industrial Estate
City Pontypridd
Post code CF37 5UA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 9th, November 2023 		Free Download (10 pages)

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