Pvc Pellets Limited is a private limited company located at Pvc Pellets Limited Unit 1 Uttoxeter Road, Off Watery Lane, Foston / Scropton DE65 5PX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-09-28, this 2-year-old company is run by 2 directors.
Director James M., appointed on 01 November 2022. Director Benjamin M., appointed on 16 December 2021.
The company is categorised as "manufacture of other plastic products" (Standard Industrial Classification: 22290).
The latest confirmation statement was filed on 2023-08-25 and the due date for the subsequent filing is 2024-09-08. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Pvc Pellets Limited Unit 1 Uttoxeter Road |
Office Address2 | Off Watery Lane |
Town | Foston / Scropton |
Post code | DE65 5PX |
Country of origin | United Kingdom |
Registration Number | 13647804 |
Date of Incorporation | Tue, 28th Sep 2021 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (83 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Benjamin M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Benjamin M.
Notified on | 31 March 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 108 414 | 10 023 |
Current Assets | 147 213 | 92 111 |
Debtors | 26 315 | 5 773 |
Net Assets Liabilities | 159 286 | 101 599 |
Other Debtors | 174 | 174 |
Property Plant Equipment | 15 950 | 14 943 |
Total Inventories | 12 484 | 76 315 |
Other | ||
Accrued Liabilities Deferred Income | 800 | 1 280 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 5 257 |
Average Number Employees During Period | 2 | 2 |
Creditors | 840 | 5 455 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 3 807 |
Net Current Assets Liabilities | 146 373 | 86 656 |
Number Shares Issued Fully Paid | 240 | 240 |
Other Creditors | 4 003 | |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 167 | |
Property Plant Equipment Gross Cost | 17 400 | 20 200 |
Provisions For Liabilities Balance Sheet Subtotal | 3 037 | |
Recoverable Value-added Tax | 4 762 | 669 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 400 | 2 800 |
Total Assets Less Current Liabilities | 162 323 | 101 599 |
Trade Creditors Trade Payables | 40 | 172 |
Trade Debtors Trade Receivables | 21 379 | 4 763 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 28th, June 2024 |
accounts | Free Download (8 pages) |
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