D A Plastics Holdings started in year 2015 as Private Limited Company with registration number 09459657. The D A Plastics Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastleigh at Highland House Mayflower Close. Postal code: SO53 4AR. Since Thu, 4th Nov 2021 D A Plastics Holdings Limited is no longer carrying the name Plimat Plastics (UK).
The firm has 2 directors, namely Ann C., David C.. Of them, David C. has been with the company the longest, being appointed on 26 February 2015 and Ann C. has been with the company for the least time - from 30 September 2021. As of 28 March 2024, there was 1 ex director - Stephen D.. There were no ex secretaries.
Office Address | Highland House Mayflower Close |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 4AR |
Country of origin | United Kingdom |
Registration Number | 09459657 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Plimat Plastics (UK) | November 4, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | 100 | 100 | 100 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 114 618 | 57 799 | |||
Current Assets | 100 | 118 854 | 113 521 | ||||||
Debtors | 4 236 | 55 722 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 58 250 | 895 774 | |||
Other Debtors | 4 236 | 30 222 | |||||||
Property Plant Equipment | 38 230 | ||||||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | |||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 406 | 8 004 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 151 188 | 43 042 | |||||||
Creditors | 2 240 464 | 2 226 628 | |||||||
Fixed Assets | 2 189 418 | 3 288 725 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 7 785 | |||||||
Investment Property | 2 151 188 | 3 220 000 | |||||||
Investment Property Fair Value Model | 2 151 188 | 3 220 000 | |||||||
Net Current Assets Liabilities | 100 | -2 121 610 | -2 113 107 | ||||||
Other Creditors | 2 198 040 | 2 210 761 | |||||||
Other Taxation Social Security Payable | 7 356 | 12 420 | |||||||
Property Plant Equipment Gross Cost | 38 636 | 48 915 | |||||||
Provisions | 9 558 | 279 844 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 558 | 279 844 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 636 | 12 939 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 67 808 | 1 175 618 | |||||
Trade Creditors Trade Payables | 35 068 | 3 447 | |||||||
Trade Debtors Trade Receivables | 25 500 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
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