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Plant Lipids Uk Limited CORBY

Plant Lipids Uk started in year 2014 as Private Limited Company with registration number 09290313. The Plant Lipids Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Corby at Unit 2 Unit 2 Alpha Court. Postal code: NN17 5DP.

The firm has 2 directors, namely Andrew W., John N.. Of them, John N. has been with the company the longest, being appointed on 31 October 2014 and Andrew W. has been with the company for the least time - from 20 December 2016. As of 5 May 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.

Plant Lipids Uk Limited Address / Contact

Office Address Unit 2 Unit 2 Alpha Court
Office Address2 Phoenix Parkway
Town Corby
Post code NN17 5DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09290313
Date of Incorporation Fri, 31st Oct 2014
Industry Manufacture of other food products n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (240 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Andrew W.

Position: Director

Appointed: 20 December 2016

John N.

Position: Director

Appointed: 31 October 2014

Andrew W.

Position: Director

Appointed: 28 March 2015

Resigned: 30 June 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is John N. The abovementioned PSC has significiant influence or control over the company,.

John N.

Notified on 31 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand24 97687 191351 6038 552129 924104 70290 132105 367
Current Assets349 1831 132 9441 380 1991 716 8361 756 3042 394 3403 142 8143 905 414
Debtors86 816476 085651 8631 010 161858 8141 133 2761 289 8451 602 510
Net Assets Liabilities-24 35378 742-57 7967 875-153 622-139 721-123 590-144 043
Other Debtors55 61512 00012 00012 00012 00012 00033 19030 790
Property Plant Equipment65 71580 57771 38391 33478 051122 367140 585401 446
Total Inventories237 391569 668376 733698 123767 5661 156 3621 762 8372 197 537
Other
Audit Fees Expenses3 5004 5006 8507 7507 750   
Director Remuneration 2 0266 13324 99214 280   
Accrued Liabilities Deferred Income 43 48749 13623 50724 22025 34425 34924 239
Accumulated Depreciation Impairment Property Plant Equipment6 54213 47926 84132 99537 21752 98777 36198 506
Administrative Expenses223 096324 554368 154380 944447 210430 949  
Amounts Owed By Group Undertakings10 641199 071221 332544 158407 294432 209441 781476 216
Amounts Owed To Group Undertakings180 000685 000485 000200 000405 686913 921406 508417 337
Average Number Employees During Period 445671110
Bank Borrowings  500 000500 000500 000500 000750 0001 000 000
Bank Borrowings Overdrafts  500 000500 000500 000500 000750 0001 000 000
Comprehensive Income Expense-224 353-381 805-136 53865 671-161 49713 901  
Cost Sales93 8791 009 9061 686 3271 519 6071 429 9042 683 659  
Creditors198 000704 072500 848200 000405 686913 921406 508417 337
Depreciation Expense Property Plant Equipment6 5426 8987 62812 84412 389   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 6018 167 773881
Disposals Property Plant Equipment   22 93520 000 2 9914 231
Finance Lease Liabilities Present Value Total 19 07215 848     
Finished Goods 198 290168 602412 776529 374642 225865 6401 293 573
Fixed Assets69 580465 767491 718511 669498 386542 702790 6741 051 535
Further Item Interest Expense Component Total Interest Expense 33 01754 80852 15561 772   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 20 00020 00020 00023 38038 03082 34982 349
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-133-13 360-17 2544 023-28 138   
Gain Loss On Disposals Property Plant Equipment 917 4 136-8 917   
Government Grant Income 18 000      
Gross Profit Loss2 395-3 009231 249314 044317 490475 644  
Impairment Reversal Property Plant Equipment  35 145     
Income From Related Parties   150 000    
Increase From Depreciation Charge For Year Property Plant Equipment6 542 13 36214 75512 38915 77025 14722 026
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 2152 231600    
Interest Payable Similar Charges Finance Costs3 65233 23257 03952 75561 77270 240  
Investments Fixed Assets3 865385 190420 335420 335420 335420 335650 089650 089
Investments In Group Undertakings3 865385 190420 335420 335420 335420 335650 089650 089
Issue Equity Instruments200 000484 900      
Loans Owed By Related Parties 199 071221 332506 658396 653   
Loans Owed To Related Parties -1 249 903-1 022 568-1 548 441-1 268 722   
Net Assets Liabilities Subsidiaries-113 967       
Net Current Assets Liabilities104 067317 047-48 666-303 794-246 322231 498-507 756-778 241
Number Shares Issued Fully Paid200 000 684 900684 900684 900 684 900684 900
Operating Profit Loss-220 701-309 563-101 76083 100-129 72061 041  
Other Creditors18 00035 1972 6309001 0751 2121 2551 232
Other Interest Receivable Similar Income Finance Income  22 26135 32629 99523 100  
Other Operating Income Format1 18 00035 145150 000 16 346  
Other Taxation Social Security Payable 5 4325 4623 0425 8806 7268 7948 241
Par Value Share1 111 11
Payments To Related Parties 711 2031 242 5841 545 665967 865   
Pension Other Post-employment Benefit Costs Other Pension Costs 12 93812 3106 3888 369   
Percentage Class Share Held In Subsidiary95 95959595100100
Prepayments Accrued Income 15 44413 1608 13324 94412 02022 43345 798
Profit Loss-224 353-381 805-136 53865 671-161 49713 901  
Profit Loss On Ordinary Activities Before Tax-224 353-381 805-136 53865 671-161 49713 901  
Profit Loss Subsidiaries2 780       
Property Plant Equipment Gross Cost72 25794 05698 224124 329115 268175 354217 946499 952
Raw Materials 371 378208 131285 347238 192514 137897 197903 964
Recoverable Value-added Tax 29 574 12 755432   
Social Security Costs15 49015 16016 10411 02119 528   
Staff Costs Employee Benefits Expense143 300210 271229 799242 090267 269   
Total Additions Including From Business Combinations Property Plant Equipment72 257 4 16849 04010 93960 08645 583286 237
Total Assets Less Current Liabilities173 647782 814443 052207 875252 064774 200282 918273 294
Total Operating Lease Payments10 53031 21119 08819 22019 321   
Trade Creditors Trade Payables19 80063 33152 18650 48756 857107 29275 999214 138
Trade Debtors Trade Receivables20 560219 996405 371433 115414 144677 047792 4411 049 706
Turnover Revenue96 2741 006 8971 917 5761 833 6511 747 3943 159 303  
Wages Salaries127 810182 173201 385224 681239 372   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      16 178 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      5 400 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 31st October 2023
filed on: 5th, November 2023 		Free Download (3 pages)

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