Plasmet started in year 1974 as Private Limited Company with registration number 01166984. The Plasmet company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Manchester at Barton Moss Road. Postal code: M30 7RL.
At present there are 2 directors in the the firm, namely Christopher M. and Richard S.. In addition one secretary - Lisa S. - is with the company. As of 19 April 2024, there were 4 ex directors - Sandra B., Kenneth S. and others listed below. There were no ex secretaries.
This company operates within the M30 7RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1118945 . It is located at Hangars 14 And 15, Barton Moss Road, Manchester with a total of 1 cars.
| Office Address | Barton Moss Road |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 7RL |
| Country of origin | United Kingdom |
| Registration Number | 01166984 |
| Date of Incorporation | Wed, 17th Apr 1974 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 50 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 03 December 2013
Position: Director
Appointed: 01 November 2005
Position: Secretary
Appointed: 01 July 2005
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Plasmet Holdings Limited from Manchester, United Kingdom. This PSC is classified as "a limited by shares", 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.
Plasmet Holdings Limited
Barton Moss Road Eccles, Manchester, M30 7RL, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04171629 |
| 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 | 2013-06-30 | 2014-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 145 353 | 303 328 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 126 056 | 225 343 | 356 430 | 133 791 | 486 625 | 430 373 | 244 803 | 834 684 | ||
| Current Assets | 505 618 | 811 360 | 951 830 | 1 021 966 | 1 236 971 | 1 149 893 | 1 260 295 | 1 051 532 | 1 239 847 | 1 742 537 |
| Debtors | 374 111 | 495 820 | 753 300 | 715 049 | 804 599 | 874 624 | 722 900 | 510 934 | 813 567 | 808 116 |
| Net Assets Liabilities | 572 908 | 726 517 | 808 834 | 801 254 | 952 470 | 650 426 | 891 579 | 1 308 518 | ||
| Other Debtors | 406 730 | 404 774 | 401 512 | 433 963 | 494 525 | 124 909 | 105 335 | 179 592 | ||
| Property Plant Equipment | 331 121 | 581 081 | 566 749 | 509 512 | 451 889 | 824 959 | 713 459 | 616 194 | ||
| Total Inventories | 72 474 | 81 574 | 75 942 | 141 478 | 50 770 | 110 225 | 181 477 | |||
| Cash Bank In Hand | 26 406 | 219 870 | ||||||||
| Stocks Inventory | 105 101 | 95 670 | ||||||||
| Tangible Fixed Assets | 336 509 | 310 274 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 145 253 | 303 228 | ||||||||
| Shareholder Funds | 145 353 | 303 328 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 364 922 | 371 776 | 418 720 | 492 861 | 573 471 | 655 704 | 698 017 | 806 441 | ||
| Average Number Employees During Period | 29 | 29 | 29 | 30 | 30 | |||||
| Bank Borrowings Overdrafts | 50 000 | 40 833 | 6 002 | |||||||
| Corporation Tax Payable | 30 526 | 11 907 | 22 433 | 6 551 | 46 884 | 28 | 1 040 | 137 540 | ||
| Corporation Tax Recoverable | 6 565 | |||||||||
| Creditors | 184 317 | 159 742 | 351 371 | 118 800 | 225 476 | 204 035 | 296 299 | 118 800 | ||
| Current Tax For Period | 11 897 | 22 405 | 6 523 | 46 856 | 1 012 | 137 512 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 36 126 | 4 975 | -10 447 | -8 513 | 53 335 | -17 138 | ||||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -104 220 | |||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -8 517 | -6 565 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 496 | 84 462 | 82 769 | 80 610 | 82 233 | 107 946 | 108 424 | |||
| Net Current Assets Liabilities | 70 181 | 203 049 | 487 241 | 393 924 | 687 177 | 493 816 | 800 818 | 104 263 | 602 515 | 922 082 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||||||
| Other Creditors | 184 317 | 159 742 | 351 371 | 118 800 | 225 476 | 154 035 | 255 466 | 118 800 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 642 | 37 518 | 8 628 | 65 633 | ||||||
| Other Disposals Property Plant Equipment | 62 556 | 45 344 | 12 018 | 69 841 | ||||||
| Other Taxation Social Security Payable | 69 132 | 50 371 | 80 753 | 54 830 | 68 950 | 12 193 | 102 464 | 99 847 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 696 044 | 952 857 | 985 489 | 1 002 373 | 1 025 360 | 1 480 663 | 1 411 476 | 1 422 635 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 61 137 | 88 746 | 93 721 | 83 274 | 74 761 | 74 761 | 128 096 | 110 958 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 506 | 27 380 | -3 924 | 38 343 | -6 565 | 54 347 | 120 374 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 369 | 77 956 | 28 902 | 22 987 | 455 303 | 654 | 11 159 | |||
| Total Assets Less Current Liabilities | 406 690 | 513 323 | 818 362 | 975 005 | 1 253 926 | 1 003 328 | 1 252 707 | 929 222 | 1 315 974 | 1 538 276 |
| Total Current Tax Expense Credit | 3 380 | 22 405 | 46 856 | -6 565 | 1 012 | |||||
| Trade Creditors Trade Payables | 223 231 | 469 275 | 243 559 | 278 890 | 197 021 | 731 970 | 360 088 | 329 744 | ||
| Trade Debtors Trade Receivables | 346 570 | 310 275 | 403 087 | 440 661 | 228 375 | 379 460 | 708 232 | 628 524 | ||
| Creditors Due After One Year | 221 315 | 157 375 | ||||||||
| Creditors Due Within One Year | 435 437 | 608 311 | ||||||||
| Number Shares Allotted | 50 | |||||||||
| Provisions For Liabilities Charges | 40 022 | 52 620 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||||
| Hangars 14 And 15 | |
|---|---|
| Address | Barton Moss Road , Eccles |
| City | Manchester |
| Post code | M30 7RL |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 24th, March 2023 |
accounts | Free Download (11 pages) |
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