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Plascolour Limited BASINGSTOKE

Founded in 1981, Plascolour, classified under reg no. 01557173 is an active company. Currently registered at Unit 1 RG22 4DQ, Basingstoke the company has been in the business for 43 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

Currently there are 3 directors in the the company, namely Mandy B., Sarah B. and Steven B.. In addition one secretary - Mandy B. - is with the firm. As of 18 April 2024, there were 4 ex directors - Penelope G., Alfred G. and others listed below. There were no ex secretaries.

Plascolour Limited Address / Contact

Office Address Unit 1
Office Address2 Sherrington Way
Town Basingstoke
Post code RG22 4DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01557173
Date of Incorporation Wed, 22nd Apr 1981
Industry Manufacture of other plastic products
End of financial Year 31st May
Company age 43 years old
Account next due date Thu, 29th Feb 2024 (49 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Mandy B.

Position: Director

Appointed: 01 July 2016

Sarah B.

Position: Director

Appointed: 01 July 2016

Steven B.

Position: Director

Appointed: 23 July 2007

Mandy B.

Position: Secretary

Appointed: 23 July 2007

Penelope G.

Position: Director

Appointed: 16 June 2001

Resigned: 23 July 2007

Alfred G.

Position: Director

Appointed: 18 June 1991

Resigned: 16 June 2001

Paul G.

Position: Director

Appointed: 18 June 1991

Resigned: 23 July 2007

Norris R.

Position: Director

Appointed: 18 June 1991

Resigned: 15 March 1996

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Steven B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Steven B.

Notified on 7 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand81 58571 751118 605208 05580 220
Current Assets778 098626 591895 6391 173 966578 300
Debtors581 941437 620648 393754 402301 728
Net Assets Liabilities510 251473 198506 690609 558369 772
Other Debtors142 433139 296138 820112 22855 133
Total Inventories114 572117 220128 641211 509196 352
Property Plant Equipment138 621115 55293 51275 923 
Other
Accumulated Depreciation Impairment Property Plant Equipment460 010488 804514 494505 899121 402
Average Number Employees During Period1111101010
Creditors477 278344 570561 842723 054357 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 995 30 300291
Disposals Property Plant Equipment 6 995 35 500291
Fixed Assets235 769212 700190 660173 071165 907
Future Minimum Lease Payments Under Non-cancellable Operating Leases63 50077 65577 65568 218117 534
Increase From Depreciation Charge For Year Property Plant Equipment 33 78925 69021 7052 668
Investments Fixed Assets97 14897 14897 14897 14897 148
Investments In Group Undertakings97 14897 14897 14897 14897 148
Net Current Assets Liabilities300 820282 021333 797450 912221 055
Other Creditors34 75127 79649 06756 302132 400
Other Taxation Social Security Payable36 58141 69837 44128 54010 865
Property Plant Equipment Gross Cost598 631604 356608 006581 822464 810
Provisions For Liabilities Balance Sheet Subtotal26 33821 52317 76714 42517 190
Total Additions Including From Business Combinations Property Plant Equipment 12 7203 6509 3161 393
Total Assets Less Current Liabilities536 589494 721524 457623 983386 962
Trade Creditors Trade Payables405 946275 076475 334638 212213 980
Trade Debtors Trade Receivables439 459298 275509 524642 125246 546

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 16th, November 2023 		Free Download (10 pages)

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