N & P Thermo-plastic Moulders (acton) started in year 1983 as Private Limited Company with registration number 01735898. The N & P Thermo-plastic Moulders (acton) company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Poole at Suite 8 Bourne Gate. Postal code: BH12 1DY.
The firm has one director. Darrell W., appointed on 14 May 2021. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - David P., Lucy T. and others listed below. There were no ex secretaries.
| Office Address | Suite 8 Bourne Gate |
| Office Address2 | 25 Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 01735898 |
| Date of Incorporation | Fri, 1st Jul 1983 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th August |
| Company age | 41 years old |
| Account next due date | Thu, 30th May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 14 May 2021
The list of PSCs that own or control the company consists of 1 name. As we found, there is L & i Holding Limited from Leatherhead, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
L & I Holding Limited
Ashcombe House 5 The Crescent, Leatherhead, Surrey, KT22 8DY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 10013150 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 117 603 | 100 308 | 15 474 |
| Current Assets | 348 562 | 387 072 | 368 343 |
| Debtors | 171 929 | 257 249 | 342 619 |
| Net Assets Liabilities | 339 132 | 287 189 | 317 955 |
| Property Plant Equipment | 47 736 | 42 452 | 44 315 |
| Total Inventories | 59 030 | 29 515 | 10 250 |
| Other | |||
| Accrued Liabilities | 4 375 | 47 149 | 7 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 892 848 | 903 188 | 914 825 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 056 | 13 500 | |
| Amounts Owed By Related Parties | 68 774 | 153 205 | |
| Average Number Employees During Period | 12 | 9 | 4 |
| Creditors | 57 166 | 134 750 | 87 031 |
| Financial Commitments Other Than Capital Commitments | 29 185 | 85 489 | |
| Finished Goods Goods For Resale | 59 030 | 29 515 | 10 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 340 | 11 637 | |
| Net Current Assets Liabilities | 291 396 | 252 323 | 281 312 |
| Other Creditors | 274 | 19 519 | 29 378 |
| Prepayments | 7 429 | 6 077 | 20 027 |
| Property Plant Equipment Gross Cost | 940 584 | 945 640 | 959 140 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 586 | 7 672 | |
| Taxation Social Security Payable | 37 993 | 32 848 | 2 857 |
| Total Assets Less Current Liabilities | 339 132 | 294 775 | 325 627 |
| Trade Creditors Trade Payables | 14 524 | 54 753 | 46 896 |
| Trade Debtors Trade Receivables | 164 500 | 182 398 | 169 387 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 26th, August 2023 |
accounts | Free Download (10 pages) |
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