Plastic Formers Management Limited in King Street, Denton MANCHESTER

Plastic Formers Management Limited MANCHESTER

Founded in 1990, Plastic Formers Management, classified under reg no. 02479665 is an active company. Currently registered at Unit 1 Crown Point South Industrial Park M34 6PF, Manchester the company has been in the business for 34 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Mon, 22nd Dec 2014 Plastic Formers Management Limited is no longer carrying the name Plastic Formers (investments).

The firm has 3 directors, namely Daniel J., Alexandra R. and Stewart J.. Of them, Stewart J. has been with the company the longest, being appointed on 31 December 1991 and Daniel J. and Alexandra R. have been with the company for the least time - from 16 March 2000. Currenlty, the firm lists one former director, whose name is Gillian J. and who left the the firm on 22 November 2001. In addition, there is one former secretary - Leslie C. who worked with the the firm until 30 June 2015.

Plastic Formers Management Limited Address / Contact

Office Address	Unit 1 Crown Point South Industrial Park
Office Address2	King Street, Denton
Town	Manchester
Post code	M34 6PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02479665
Date of Incorporation	Mon, 12th Mar 1990
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	34 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, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Daniel J.

Position: Director

Appointed: 16 March 2000

Alexandra R.

Position: Director

Appointed: 16 March 2000

Stewart J.

Position: Director

Appointed: 31 December 1991

Leslie C.

Position: Secretary

Appointed: 23 November 2001

Resigned: 30 June 2015

Gillian J.

Position: Director

Appointed: 31 December 1991

Resigned: 22 November 2001

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we found, there is Daniel J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexandra R. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Alexandra R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Plastic Formers (investments)	December 22, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	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	3 525 237	3 592 207	3 792 360

Balance Sheet
Cash Bank In Hand	2 230	11 926	7 573
Cash Bank On Hand			7 573	21 409	19 271	22 440	94 060	88 627	27 701	34 301
Current Assets	21 927	43 963	9 267	30 354	91 042	232 764	164 128	313 695	226 276	182 706
Debtors	19 697	32 037	1 694	18 885	71 771	210 324	70 068	225 068	198 575	148 405
Net Assets Liabilities			4 934 911	5 224 855	5 326 548	5 452 615	5 653 011	5 849 292	5 786 721	4 760 118
Net Assets Liabilities Including Pension Asset Liability	3 525 237	3 592 207	3 792 360
Other Debtors								116 937	2 064	56 727
Property Plant Equipment			2 741 600	2 733 200	2 724 800	2 716 400	2 708 000	2 461 969	2 413 964	2 367 365
Tangible Fixed Assets	2 329 988	2 329 988	2 329 988

Reserves/Capital
Called Up Share Capital	100 003	100 003	100 003
Profit Loss Account Reserve	1 785 208	1 852 178	2 052 331
Shareholder Funds	3 525 237	3 592 207	3 792 360

Other
Accounting Period Subsidiary	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment			12 276	20 676	29 076	37 476	45 876	54 276	339 912	388 094
Amounts Owed To Group Undertakings			182 985	233 270	320 432	456 706	50 952	35 215
Bank Borrowings Overdrafts			1 680 750	1 441 012	1 202 641	977 125	1 049 923	403 399	273 320
Creditors			2 063 735	1 864 342	1 723 073	1 793 831	1 550 875	603 399	473 320	349 363
Creditors Due After One Year	2 424 014	2 329 124	2 063 735
Creditors Due Within One Year	517 253	568 395	598 491
Fixed Assets	6 446 292	6 446 292	7 632 520	7 624 120	7 615 720	7 607 320	7 598 920	6 614 053	6 566 048	5 453 145
Increase From Depreciation Charge For Year Property Plant Equipment				8 400	8 400	8 400	8 400	8 400	48 005	48 182
Investment Property			3 824 616	3 824 616	3 824 616	3 824 616	3 824 616	3 085 780	3 085 780	3 085 780
Investment Property Fair Value Model			3 824 616	3 824 616	3 824 616	3 824 616	3 824 616	3 085 780	3 085 780
Investments Fixed Assets	1 066 304	1 066 304	1 066 304	1 066 304	1 066 304	1 066 304	1 066 304	1 066 304	1 066 304
Investments In Group Undertakings			1 066 304	1 066 304	1 066 304	1 066 304	1 066 304	1 066 304	1 066 304
Net Current Assets Liabilities	-495 326	-524 432	-589 224	-534 135	-565 311	-359 000	-393 132	-149 057	-290 185	-328 145
Number Shares Allotted		200 000	200 000
Other Creditors			200 000	200 000	200 000	360 000	450 000	200 000	200 000	349 363
Other Taxation Social Security Payable			60 473	67 839	77 383	100 810	116 765	144 895	94 485	37 118
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 753 876	2 753 876	2 753 876	2 753 876	2 753 876	2 753 876	2 753 876	2 755 459
Provisions For Liabilities Balance Sheet Subtotal			44 650	788	788	1 874	1 902	12 305	15 822	15 519
Provisions For Liabilities Charges	1 715	529	973
Revaluation Reserve	873 714	873 714	873 714
Secured Debts	1 997 369	1 535 877	1 927 206
Share Capital Allotted Called Up Paid	200 000	200 000	200 000
Share Premium Account	766 312	766 312	766 312
Tangible Fixed Assets Cost Or Valuation	2 333 864	2 333 864
Tangible Fixed Assets Depreciation	3 876	3 876
Total Additions Including From Business Combinations Property Plant Equipment										1 583
Total Assets Less Current Liabilities	5 950 966	5 921 860	7 043 296	7 099 925	7 050 409	7 248 320	7 205 788	6 464 996	6 275 863	5 125 000
Trade Debtors Trade Receivables			1 694	8 945	71 771	210 324	70 068	108 131	196 511	91 678
Disposals Investment Property Fair Value Model								738 836

Company filings

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AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 6th, June 2023	accounts	Free Download (11 pages)
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AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 26th, August 2016	accounts	Free Download (10 pages)
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AR01	Annual return drawn up to Fri, 18th Dec 2015 with full list of members filed on: 23rd, December 2015	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 2014 filed on: 23rd, January 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 18th Dec 2014 with full list of members filed on: 13th, January 2015	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 2013 filed on: 7th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 18th Dec 2013 with full list of members filed on: 3rd, January 2014	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Sat, 30th Jun 2012 filed on: 8th, April 2013	accounts	Free Download (18 pages)
AR01	Annual return drawn up to Tue, 18th Dec 2012 with full list of members filed on: 16th, January 2013	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 30th Jun 2011 filed on: 30th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 18th Dec 2011 with full list of members filed on: 11th, January 2012	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 2010 filed on: 25th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 18th Dec 2010 with full list of members filed on: 23rd, February 2011	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 2009 filed on: 24th, March 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 18th Dec 2009 with full list of members filed on: 21st, January 2010	annual return	Free Download (12 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 2008 filed on: 20th, April 2009	accounts	Free Download (8 pages)
363a	Annual return up to Tue, 6th Jan 2009 with shareholders record filed on: 6th, January 2009	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 30th Jun 2007 filed on: 28th, April 2008	accounts	Free Download (9 pages)
363a	Annual return up to Tue, 1st Apr 2008 with shareholders record filed on: 1st, April 2008	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 2006 filed on: 30th, April 2007	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 2006 filed on: 30th, April 2007	accounts	Free Download (9 pages)
363s	Annual return up to Mon, 15th Jan 2007 with shareholders record filed on: 15th, January 2007	annual return	Free Download (11 pages)
363s	Annual return up to Mon, 15th Jan 2007 with shareholders record filed on: 15th, January 2007	annual return	Free Download (11 pages)
AA	Small-sized company accounts made up to Thu, 30th Jun 2005 filed on: 24th, April 2006	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Thu, 30th Jun 2005 filed on: 24th, April 2006	accounts	Free Download (8 pages)
363s	Annual return up to Wed, 22nd Feb 2006 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (11 pages)
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AA	Small-sized company accounts made up to Wed, 30th Jun 2004 filed on: 27th, April 2005	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 2004 filed on: 27th, April 2005	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 11th Jan 2005 with shareholders record filed on: 11th, January 2005	annual return	Free Download (11 pages)
363(288)	Tue, 11th Jan 2005 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Tue, 11th Jan 2005 with shareholders record filed on: 11th, January 2005	annual return	Free Download (11 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 2003 filed on: 15th, March 2004	accounts	Free Download (8 pages)
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363s	Annual return up to Mon, 12th Jan 2004 with shareholders record filed on: 12th, January 2004	annual return	Free Download (10 pages)
363s	Annual return up to Mon, 12th Jan 2004 with shareholders record filed on: 12th, January 2004	annual return	Free Download (10 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 2002 filed on: 11th, March 2003	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 2002 filed on: 11th, March 2003	accounts	Free Download (8 pages)
363s	Annual return up to Mon, 20th Jan 2003 with shareholders record filed on: 20th, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 20th Jan 2003 with shareholders record filed on: 20th, January 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 30th Jun 2001 filed on: 11th, March 2002	accounts	Free Download (8 pages)
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363s	Annual return up to Wed, 16th Jan 2002 with shareholders record filed on: 16th, January 2002	annual return	Free Download (8 pages)
363s	Annual return up to Wed, 16th Jan 2002 with shareholders record filed on: 16th, January 2002	annual return	Free Download (8 pages)
363s	Annual return up to Tue, 13th Feb 2001 with shareholders record filed on: 13th, February 2001	annual return	Free Download (9 pages)
363(288)	Tue, 13th Feb 2001 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Tue, 13th Feb 2001 with shareholders record filed on: 13th, February 2001	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 2000 filed on: 6th, February 2001	accounts	Free Download (7 pages)
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363s	Annual return up to Thu, 27th Jan 2000 with shareholders record filed on: 27th, January 2000	annual return	Free Download (8 pages)
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363s	Annual return up to Thu, 4th Mar 1999 with shareholders record filed on: 4th, March 1999	annual return	Free Download (6 pages)
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AA	Small-sized company accounts made up to Mon, 30th Jun 1997 filed on: 30th, December 1997	accounts	Free Download (10 pages)
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363s	Annual return up to Mon, 29th Dec 1997 with shareholders record filed on: 29th, December 1997	annual return	Free Download (5 pages)
363s	Annual return up to Mon, 29th Dec 1997 with shareholders record filed on: 29th, December 1997	annual return	Free Download (5 pages)
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363s	Annual return up to Tue, 7th Jan 1997 with shareholders record filed on: 7th, January 1997	annual return	Free Download (5 pages)
363s	Annual return up to Tue, 7th Jan 1997 with shareholders record filed on: 7th, January 1997	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 1995 filed on: 9th, April 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 1995 filed on: 9th, April 1996	accounts	Free Download (8 pages)
363s	Annual return up to Mon, 18th Dec 1995 with shareholders record filed on: 18th, December 1995	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 18th Dec 1995 with shareholders record filed on: 18th, December 1995	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 4th Jan 1995 with shareholders record filed on: 4th, January 1995	annual return	Free Download
363s	Annual return up to Wed, 4th Jan 1995 with shareholders record filed on: 4th, January 1995	annual return
AA	Small-sized company accounts made up to Thu, 30th Jun 1994 filed on: 5th, November 1994	accounts	Free Download
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AA	Small-sized company accounts made up to Wed, 30th Jun 1993 filed on: 16th, January 1994	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 30th Jun 1993 filed on: 16th, January 1994	accounts
363s	Annual return up to Wed, 12th Jan 1994 with shareholders record filed on: 12th, January 1994	annual return	Free Download
363(287)	Registered office changed on 12/01/94	annual return
363s	Annual return up to Wed, 12th Jan 1994 with shareholders record filed on: 12th, January 1994	annual return
363(287)	Registered office changed on 12/01/94	annual return
363s	Annual return up to Wed, 13th Jan 1993 with shareholders record filed on: 13th, January 1993	annual return	Free Download
363s	Annual return up to Wed, 13th Jan 1993 with shareholders record filed on: 13th, January 1993	annual return
AA	Small-sized company accounts made up to Tue, 30th Jun 1992 filed on: 1st, December 1992	accounts
AA	Small-sized company accounts made up to Tue, 30th Jun 1992 filed on: 1st, December 1992	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 30th Jun 1991 filed on: 13th, March 1992	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 30th Jun 1991 filed on: 13th, March 1992	accounts
363s	Annual return up to Thu, 9th Jan 1992 with shareholders record filed on: 9th, January 1992	annual return
363s	Annual return up to Thu, 9th Jan 1992 with shareholders record filed on: 9th, January 1992	annual return	Free Download
363a	Annual return up to Tue, 29th Jan 1991 with shareholders record filed on: 29th, January 1991	annual return	Free Download
363a	Annual return up to Tue, 29th Jan 1991 with shareholders record filed on: 29th, January 1991	annual return
224	Accounting reference date notified as 30/06 filed on: 11th, May 1990	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 11th, May 1990	accounts

Plastic Formers Management Limited MANCHESTER

Plastic Formers Management Limited Address / Contact

Company Information / Profile

Company staff

Daniel J.

Alexandra R.

Stewart J.

Leslie C.

Gillian J.

People with significant control

Company previous names

Annual reports financial information

Company filings

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