Narrow Polythene Films Limited in BELPER

Narrow Polythene Films Limited BELPER

Narrow Polythene Films started in year 2011 as Private Limited Company with registration number 07553949. The Narrow Polythene Films company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Belper at 1 Eagle Close. Postal code: DE56 1UG.

Currently there are 2 directors in the the company, namely Thomas H. and Derrick H.. In addition one secretary - Fiona H. - is with the firm. As of 20 May 2024, our data shows no information about any ex officers on these positions.

Narrow Polythene Films Limited Address / Contact

Office Address	1 Eagle Close
Town	Belper
Post code	DE56 1UG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07553949
Date of Incorporation	Mon, 7th Mar 2011
Industry	Agents specialized in the sale of other particular products
End of financial Year	31st March
Company age	13 years old
Account next due date	Tue, 31st Dec 2024 (225 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated	Sun, 5th Mar 2023

Company staff

Thomas H.

Position: Director

Appointed: 06 April 2023

Fiona H.

Position: Secretary

Appointed: 07 March 2011

Derrick H.

Position: Director

Appointed: 07 March 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Derrick H. This PSC and has 75,01-100% shares.

Derrick H.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 404	3 448	4 233	2 960	11 545

Balance Sheet
Cash Bank On Hand					52 684	65 218	56 919	63 068	56 168	57 975	61 302	63 267
Current Assets	31 235	32 905	42 348	51 774	71 532	83 944	95 538	98 941	98 599	133 868	146 868	168 329
Debtors	15 943	12 361	11 680	10 192	17 355	17 721	34 091	32 291	38 284	71 197	79 480	96 960
Net Assets Liabilities						28 525	40 815	47 250	45 616	59 175	78 572	86 902
Other Debtors							301
Property Plant Equipment					1 401	1 140	3 623	2 737	2 068	1 566	2 304	4 814
Total Inventories					1 493	1 005	4 528	3 582	4 147	4 696	6 086	8 102
Cash Bank In Hand	15 292	20 544	29 815	40 117	52 684
Stocks Inventory			853	1 465	1 493
Tangible Fixed Assets	325	633	432	2 198	1 401
Net Assets Liabilities Including Pension Asset Liability	2 404	3 448	4 233	2 960

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 304	3 348	4 133	2 860	11 445
Shareholder Funds	2 404	3 448	4 233	2 960	11 545

Other
Accumulated Depreciation Impairment Property Plant Equipment					1 973	2 711	4 478	5 364	6 033	6 535	7 286	8 797
Additions Other Than Through Business Combinations Property Plant Equipment							4 250				1 489	4 021
Administrative Expenses						17 117	22 083
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						21 980	20 590
Corporation Tax Payable						5 561	4 247	2 996	1 158
Cost Sales						77 288	128 805
Creditors					61 388	56 559	58 346	54 428	55 051	66 259	62 251	79 869
Depreciation Expense Property Plant Equipment						738	1 767
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Dividends Paid						5 000	8 300
Gross Profit Loss						44 524	46 861
Increase From Depreciation Charge For Year Property Plant Equipment						738	1 767	886	669	502	751	1 511
Net Current Assets Liabilities	2 079	2 815	3 801	762	10 144	27 385	37 192	44 513	43 548	67 609	84 617	88 460
Operating Profit Loss						27 407	24 778
Other Creditors						39 283	32 502	27 776	24 856
Other Interest Receivable Similar Income Finance Income						133	59
Other Taxation Social Security Payable						1 361	4	2 504	3 555
Profit Loss						21 980	20 590
Profit Loss On Ordinary Activities Before Tax						27 540	24 837
Property Plant Equipment Gross Cost					3 374	3 851	8 101	8 101	8 101	8 101	9 590	13 611
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 560	4 247
Total Assets Less Current Liabilities	2 404	3 448	4 233	2 960	11 545	28 525	40 815	47 250	45 616	69 175	86 921	93 274
Trade Creditors Trade Payables						10 354	21 593	21 152	25 482
Trade Debtors Trade Receivables						17 721	33 790	32 291	38 284
Turnover Revenue						121 812	175 666
Creditors Due Within One Year	29 156	30 090	38 547	51 012	61 388
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	382	802	802	3 374
Tangible Fixed Assets Depreciation	57	169	370	1 176	1 973
Tangible Fixed Assets Depreciation Charged In Period		112	201	806	797
Total Additions Including From Business Combinations Property Plant Equipment						477
Fixed Assets	325	633	432	2 198
Tangible Fixed Assets Additions		420		2 572

Company filings

Filing category

Type		Category	Free download
AP01	New director appointment on Thursday 6th April 2023. filed on: 6th, April 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director appointment on Thursday 6th April 2023. filed on: 6th, April 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Sunday 5th March 2023 filed on: 15th, March 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates Saturday 5th March 2022 filed on: 15th, March 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates Friday 5th March 2021 filed on: 11th, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 22nd, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Thursday 5th March 2020 filed on: 5th, March 2020	confirmation statement	Free Download (4 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 4th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 28th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wednesday 6th March 2019 filed on: 6th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 11th, June 2018	accounts	Free Download (10 pages)
AD01	Registered office address changed from 6 Nottingham Road Long Eaton Nottingham Nottinghamshire NG10 1HP to 1 Eagle Close Belper Derbyshire DE56 1UG on Tuesday 29th May 2018 filed on: 29th, May 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 7th March 2018 filed on: 14th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Tuesday 7th March 2017 filed on: 13th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 25th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 7th March 2016 with full list of members filed on: 15th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 31st, July 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 7th March 2015 with full list of members filed on: 19th, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 25th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 7th March 2014 with full list of members filed on: 24th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 27th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to Thursday 7th March 2013 with full list of members filed on: 9th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 22nd, June 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 7th March 2012 with full list of members filed on: 20th, March 2012	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 7th, March 2011	incorporation	Free Download (45 pages)