Plastengrave Limited in Burford Road LONDON

Plastengrave Limited LONDON

Founded in 1954, Plastengrave, classified under reg no. 00534611 is an active company. Currently registered at Unit 31, Stratford Workshops E15 2SP, London the company has been in the business for 70 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.

The firm has one director. David E., appointed on 14 March 1992. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Edward E.. There were no ex secretaries.

Plastengrave Limited Address / Contact

Office Address	Unit 31, Stratford Workshops
Office Address2	Burford Road
Town	London
Post code	E15 2SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00534611
Date of Incorporation	Fri, 18th Jun 1954
Industry	Manufacture of other plastic products
End of financial Year	30th June
Company age	70 years old
Account next due date	Mon, 31st Mar 2025 (329 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

David E.

Position: Director

Appointed: 14 March 1992

Edward E.

Position: Director

Appointed: 14 March 1992

Resigned: 10 January 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is David E. The abovementioned PSC and has 75,01-100% shares.

David E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	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	-164 037	-161 743

Balance Sheet
Cash Bank On Hand		105	155	104	2 156	22 185	10 781	1 960	157
Current Assets	50 034	43 642	42 764	41 509	43 627	57 710	70 797	45 464	45 030
Debtors	37 929	31 537	30 609	29 405	29 471	23 525	48 016	31 504	32 873
Net Assets Liabilities		-161 743	-155 382	-146 439	-124 953	-126 768	-114 752	-119 916	-113 209
Other Debtors		315	315	315	315	315	100	100	100
Property Plant Equipment		715	572	458	366	293
Total Inventories		12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	105	105
Net Assets Liabilities Including Pension Asset Liability	-164 037	-161 743
Stocks Inventory	12 000	12 000
Tangible Fixed Assets	933	715

Reserves/Capital
Called Up Share Capital	4 100	4 100
Profit Loss Account Reserve	-168 137	-165 843
Shareholder Funds	-164 037	-161 743

Other
Accumulated Depreciation Impairment Property Plant Equipment		75 154	75 297	75 411	75 503	75 576	75 869	75 869	75 869
Average Number Employees During Period		3	3	3	3	3	3	3	3
Bank Borrowings		7 629				25 000	19 556	14 583	9 610
Bank Overdrafts		12 096	12 412	5 735	3 871		5 000	5 000	5 323
Creditors		198 471	198 718	188 406	168 946	159 771	165 993	150 797	148 629
Increase From Depreciation Charge For Year Property Plant Equipment			143	114	92	73	293
Net Current Assets Liabilities	-149 589	-154 829	-155 954	-146 897	-125 319	-102 061	-95 196	-105 333	-103 599
Other Creditors		148 647	154 540	148 850	135 697	141 451	137 928	133 509	132 857
Property Plant Equipment Gross Cost		75 869	75 869	75 869	75 869	75 869	75 869	75 869	75 869
Taxation Social Security Payable		10 343	9 374	9 916	8 822	8 044	8 062	2 934	3 666
Total Assets Less Current Liabilities	-148 656	-154 114	-155 382		-124 953	-101 768	-95 196	-105 333	-103 599
Trade Creditors Trade Payables		27 385	22 392	23 905	20 556	10 276	15 003	9 354	6 783
Trade Debtors Trade Receivables		31 222	30 294	29 090	29 156	23 210	47 916	31 404	32 773
Creditors Due After One Year	15 151	7 629
Creditors Due Within One Year	199 623	198 471
Fixed Assets	933	715
Number Shares Allotted		4 100
Par Value Share		1
Provisions For Liabilities Charges	230
Secured Debts	21 522	14 782
Share Capital Allotted Called Up Paid	4 100	4 100
Tangible Fixed Assets Cost Or Valuation	78 069	78 069
Tangible Fixed Assets Depreciation	77 136	77 354
Tangible Fixed Assets Depreciation Charged In Period		218

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, August 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, August 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 10th, August 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 11th, February 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 11th, February 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 4th, November 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 27th, March 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, March 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 29th, March 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 16th, March 2016	accounts	Free Download (4 pages)
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Plastengrave Limited LONDON

Plastengrave Limited Address / Contact

Company Information / Profile

Company staff

David E.

Edward E.

People with significant control

Annual reports financial information

Company filings

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