Plas-tech Thermoforming Limited in Woodmansey BEVERLEY - HU17 0RT

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Plas-tech Thermoforming Limited BEVERLEY

Plas-tech Thermoforming started in year 1990 as Private Limited Company with registration number 02495369. The Plas-tech Thermoforming company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Beverley at Kingfisher Court Plaxton Bridge Road. Postal code: HU17 0RT.

At present there are 11 directors in the the company, namely Christian W., James R. and Eleanor W. and others. In addition one secretary - John R. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the YO25 8EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1019985 . It is located at Heyford House, Catfoss Airfield, Driffield with a total of 5 cars.

Plas-tech Thermoforming Limited Address / Contact

Office Address	Kingfisher Court Plaxton Bridge Road
Office Address2	Woodmansey
Town	Beverley
Post code	HU17 0RT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02495369
Date of Incorporation	Tue, 24th Apr 1990
Industry	Other sports activities
Industry	Operation of warehousing and storage facilities for land transport activities
End of financial Year	31st December
Company age	34 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated	Thu, 24th Nov 2022

Company staff

Christian W.

Position: Director

Appointed: 16 January 2024

James R.

Position: Director

Appointed: 06 April 2023

Eleanor W.

Position: Director

Appointed: 22 December 2022

Thomas R.

Position: Director

Appointed: 22 December 2022

Holly R.

Position: Director

Appointed: 22 December 2022

Claire J.

Position: Director

Appointed: 22 December 2022

Megan W.

Position: Director

Appointed: 22 December 2022

Mark W.

Position: Director

Appointed: 13 September 2021

John R.

Position: Secretary

Appointed: 08 April 2021

Victoria R.

Position: Director

Appointed: 21 June 2018

John J.

Position: Director

Appointed: 01 July 2011

John R.

Position: Director

Appointed: 24 April 1992

Victoria R.

Position: Secretary

Appointed: 01 August 2008

Resigned: 08 April 2021

Betty T.

Position: Secretary

Appointed: 01 June 1998

Resigned: 01 August 2008

John R.

Position: Secretary

Appointed: 24 November 1993

Resigned: 01 June 1998

Katherine R.

Position: Secretary

Appointed: 29 January 1993

Resigned: 24 November 1993

Alison W.

Position: Secretary

Appointed: 24 April 1992

Resigned: 29 January 1993

Stephen R.

Position: Director

Appointed: 24 April 1992

Resigned: 01 July 2001

James S.

Position: Director

Appointed: 24 April 1992

Resigned: 24 November 1993

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Poly Plastics Limited from Beverley, United Kingdom. This PSC is classified as "an uk private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Poly Plastics Limited

Kingfisher Court Plaxton Bridge Road, Woodmansey, Beverley, East Yorkshire, HU17 0RT, United Kingdom

Legal authority	The Companies Act 2006
Legal form	Uk Private Limited Company
Country registered	United Kingdom
Place registered	England And Wales
Registration number	03702007
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	118 063	131 188	296 155	35 488	77 148	25 647	60 073	94 583
Current Assets	1 936 240	1 893 606	2 337 019	2 014 812	2 050 477	2 015 714	2 840 585	3 300 049
Debtors	1 368 365	1 293 274	1 507 012	1 582 426	1 513 353	1 396 942	1 744 102	2 490 830
Net Assets Liabilities	1 586 197	1 918 360	2 040 509	1 857 278	1 851 571	1 643 909	2 284 758	2 512 682
Other Debtors	13 082	243 596	415 732	128 574	215 688	127 501	4 236	74 527
Property Plant Equipment	842 839	899 769	812 991	1 161 415	1 175 124	900 738	1 069 190	1 846 511
Total Inventories	449 812	469 144	533 852	396 898	459 976	593 125	1 036 410	714 636

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 211 298	1 340 204	1 476 622	1 620 507	1 823 448	1 958 084	2 073 111	2 004 872
Additions Other Than Through Business Combinations Property Plant Equipment							317 979	1 057 236
Amounts Owed By Related Parties							240 346	764 753
Amounts Owed To Related Parties						15 129	69 326	25 000
Average Number Employees During Period		81	82	82	78	70	64	70
Bank Overdrafts								658 174
Creditors	1 052 640	741 266	986 145	1 181 797	1 240 983	1 132 127	1 388 676	574 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 969	5 840	18 544		32 458	-17 841	-294 312
Disposals Property Plant Equipment		7 000	11 950	26 242	10 756	149 500	-34 500	-348 154
Finance Lease Liabilities Present Value Total								128 393
Financial Commitments Other Than Capital Commitments						144 820	140 638	120 983
Increase From Depreciation Charge For Year Property Plant Equipment		134 875	142 258	162 429	202 941	167 094	132 868	226 073
Net Current Assets Liabilities	883 600	1 152 340	1 350 874	833 015	809 494	883 587	1 451 909	1 669 130
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors	433 017	170 892	372 190	441 387	519 012	441 820	76 238	31 750
Other Inventories						492 288	900 323	598 636
Other Remaining Borrowings						114 950	88 455	50 522
Par Value Share							1	1
Prepayments							41 777	40 000
Property Plant Equipment Gross Cost	2 054 137	2 239 973	2 289 613	2 781 922	2 998 572	2 858 822	3 142 301	3 851 383
Provisions For Liabilities Balance Sheet Subtotal	140 242	133 749	123 356	137 152	133 047	140 416	236 341	428 899
Taxation Social Security Payable						332 262	522 103	305 649
Total Assets Less Current Liabilities	1 726 439	2 052 109	2 163 865	1 994 430	1 984 618	1 784 325	2 521 099	3 515 641
Total Borrowings							88 455	574 060
Trade Creditors Trade Payables	422 952	384 470	310 745	438 781	402 121	342 916	477 968	304 428
Trade Debtors Trade Receivables	1 072 815	840 596	967 846	1 317 255	1 257 606	1 269 441	1 457 743	1 611 550
Work In Progress						100 837	136 087	116 000
Amount Specific Advance Or Credit Directors	455	455			251	251	354
Amount Specific Advance Or Credit Made In Period Directors	79				5 436	9 837	4 755
Amount Specific Advance Or Credit Repaid In Period Directors	79		455		5 185	9 837	-4 652
Amounts Owed By Group Undertakings	282 468	209 082	123 434	136 597	40 059
Other Taxation Social Security Payable	196 671	185 904	303 210	301 629	319 850	332 262
Total Additions Including From Business Combinations Property Plant Equipment		192 836	61 590	518 551	227 406	9 750
Amounts Owed To Group Undertakings						15 129

Transport Operator Data

Heyford House
Address	Catfoss Airfield , Brandesburton
City	Driffield
Post code	YO25 8EJ
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to December 31, 2022 filed on: 20th, December 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Small company accounts for the period up to December 31, 2022 filed on: 20th, December 2023	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 30th, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 1st, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 27th, May 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 11th, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 9th, March 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 23rd, March 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 16th, March 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 27th, March 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 24th, March 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 7th, March 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 18th, April 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 18th, March 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 16th, March 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 26th, March 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 27th, February 2009	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/04/2009 to 31/12/2008 filed on: 20th, January 2009	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 9th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 9th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 23rd, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 23rd, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 21st, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 21st, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 11th, August 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 11th, August 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2003 filed on: 15th, July 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2003 filed on: 15th, July 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 18th, July 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 18th, July 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 13th, July 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 13th, July 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 14th, July 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 14th, July 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 22nd, July 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 22nd, July 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 11th, August 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 11th, August 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1997 filed on: 18th, July 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1997 filed on: 18th, July 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1996 filed on: 18th, August 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to April 30, 1996 filed on: 18th, August 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to April 30, 1995 filed on: 20th, July 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1995 filed on: 20th, July 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1994 filed on: 31st, January 1995	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1994 filed on: 31st, January 1995	accounts
AA	Small company accounts for the period up to April 30, 1993 filed on: 18th, October 1993	accounts
AA	Small company accounts for the period up to April 30, 1993 filed on: 18th, October 1993	accounts	Free Download
AA	Full accounts data made up to April 30, 1992 filed on: 2nd, March 1993	accounts
AA	Full accounts data made up to April 30, 1992 filed on: 2nd, March 1993	accounts	Free Download
AA	Full accounts data made up to April 30, 1991 filed on: 16th, March 1992	accounts	Free Download
AA	Full accounts data made up to April 30, 1991 filed on: 16th, March 1992	accounts

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