Plastic-formers started in year 1958 as Private Limited Company with registration number 00606419. The Plastic-formers company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Denton, Manchester at Unit 1 Crown Point South. Postal code: M34 6PF.
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. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Leslie C. who worked with the the firm until 30 June 2015.
| Office Address | Unit 1 Crown Point South |
| Office Address2 | Industrial Park King Street |
| Town | Denton, Manchester |
| Post code | M34 6PF |
| Country of origin | United Kingdom |
| Registration Number | 00606419 |
| Date of Incorporation | Tue, 17th Jun 1958 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 66 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 16 March 2000
Position: Director
Appointed: 16 March 2000
Position: Director
Appointed: 31 December 1991
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Plastic Formers Management Limited from Denton, England. This PSC is categorised as "a 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.
Plastic Formers Management Limited
Unit 1 Crown Point South Ind Park, King Street, Denton, Manchester, M34 6PF, England
| Legal authority | English Law |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Company House |
| Registration number | 02479665 |
| 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 | 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 |
| Net Worth | 39 011 | 51 625 | 151 308 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 248 | 81 877 | 70 069 | ||||||
| Cash Bank On Hand | 70 069 | 70 431 | 30 914 | 18 800 | 277 910 | 370 193 | 158 114 | ||
| Current Assets | 808 029 | 805 730 | 904 079 | 824 767 | 885 415 | 979 117 | 872 134 | 971 643 | 945 566 |
| Debtors | 729 706 | 687 469 | 810 494 | 726 756 | 833 130 | 938 617 | 495 331 | 540 407 | 705 858 |
| Net Assets Liabilities | 151 308 | 159 090 | 162 538 | 153 304 | 181 464 | 181 768 | 79 166 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 011 | 51 625 | 151 308 | ||||||
| Other Debtors | 99 056 | 91 061 | 94 828 | 92 524 | 100 262 | 134 737 | 295 769 | ||
| Property Plant Equipment | 324 660 | 280 144 | 360 467 | 292 620 | 484 273 | 385 385 | 291 088 | ||
| Stocks Inventory | 58 075 | 36 384 | 23 516 | ||||||
| Tangible Fixed Assets | 316 087 | 379 342 | 324 660 | ||||||
| Total Inventories | 23 516 | 27 580 | 21 371 | 21 700 | 98 893 | 61 043 | 81 594 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 600 | 600 | 600 | ||||||
| Profit Loss Account Reserve | 38 411 | 51 025 | 150 708 | ||||||
| Shareholder Funds | 39 011 | 51 625 | 151 308 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 463 476 | 1 513 423 | 1 540 166 | 1 608 571 | 1 657 767 | 1 764 485 | 1 862 160 | ||
| Amounts Owed By Group Undertakings | 182 985 | 223 330 | 320 432 | 456 706 | 50 952 | 35 215 | |||
| Average Number Employees During Period | 40 | 38 | 38 | 35 | 33 | 31 | |||
| Bank Borrowings | 56 345 | 27 406 | 92 426 | 50 833 | |||||
| Bank Borrowings Overdrafts | 26 345 | 27 406 | 51 636 | 10 043 | 49 167 | 39 151 | 28 959 | ||
| Creditors | 70 981 | 28 337 | 63 674 | 10 043 | 247 569 | 191 545 | 134 371 | ||
| Creditors Due After One Year | 85 422 | 122 283 | 70 981 | ||||||
| Creditors Due Within One Year | 957 764 | 952 881 | 956 049 | ||||||
| Debtors Due After One Year | -134 947 | -210 380 | -182 985 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 653 | 22 398 | |||||||
| Disposals Property Plant Equipment | 34 000 | 22 398 | |||||||
| Finance Lease Liabilities Present Value Total | 44 636 | 28 337 | 12 038 | 14 718 | 198 402 | 152 394 | 105 412 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 947 | 9 613 | 15 093 | 71 594 | 106 718 | 97 675 | |||
| Net Current Assets Liabilities | -149 735 | -147 151 | -51 970 | -49 256 | -90 794 | -80 963 | 30 704 | 56 090 | -26 475 |
| Number Shares Allotted | 600 | 600 | |||||||
| Other Creditors | 41 368 | 21 998 | 29 821 | 31 882 | 32 909 | 38 859 | 22 539 | ||
| Other Taxation Social Security Payable | 144 185 | 117 606 | 72 622 | 71 892 | 88 238 | 165 986 | 73 651 | ||
| Par Value Share | 1 | 1 | |||||||
| Payments Received On Account | 434 047 | 374 032 | 384 735 | 339 962 | 331 276 | 312 750 | 382 013 | ||
| Property Plant Equipment Gross Cost | 1 788 136 | 93 025 | 93 025 | 1 901 191 | 2 142 040 | 2 149 870 | 2 153 248 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 401 | 43 461 | 43 461 | 48 310 | 85 944 | 68 162 | 51 076 | ||
| Provisions For Liabilities Charges | 41 919 | 58 283 | 50 401 | ||||||
| Secured Debts | 526 805 | 528 104 | 554 007 | ||||||
| Share Capital Allotted Called Up Paid | 600 | 600 | 600 | ||||||
| Tangible Fixed Assets Additions | 115 888 | 24 925 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 679 341 | 1 785 469 | 1 788 136 | ||||||
| Tangible Fixed Assets Depreciation | 1 363 254 | 1 406 127 | 1 463 476 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 554 | 57 349 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 681 | ||||||||
| Tangible Fixed Assets Disposals | 9 760 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 431 | 141 066 | 558 | 263 247 | 7 830 | 3 378 | |||
| Total Assets Less Current Liabilities | 166 352 | 232 191 | 272 690 | 230 888 | 269 673 | 211 657 | 514 977 | 441 475 | 264 613 |
| Total Borrowings | 554 007 | 448 754 | 508 178 | 354 680 | 580 270 | 515 736 | 538 017 | ||
| Trade Creditors Trade Payables | 287 470 | 314 002 | 429 262 | 560 836 | 337 582 | 337 366 | 433 054 | ||
| Trade Debtors Trade Receivables | 528 453 | 412 365 | 417 870 | 389 387 | 344 117 | 405 670 | 410 089 | ||
| Increase Decrease In Property Plant Equipment | 253 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 6th, June 2023 |
accounts | Free Download (10 pages) |
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