Spm Plastics started in year 2000 as Private Limited Company with registration number 03933216. The Spm Plastics company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Mountain Ash at Cwm Cynon Industrial Estate. Postal code: CF45 4ER. Since 2000-05-23 Spm Plastics Limited is no longer carrying the name Dynacast Plastics.
At the moment there are 2 directors in the the company, namely Maurice M. and James J.. In addition one secretary - James J. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CF45 4ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0096142 . It is located at Cwm Cynon Industrial Estate, North Plateau, Mountain Ash with a total of 4 carsand 5 trailers.
| Office Address | Cwm Cynon Industrial Estate |
| Office Address2 | North Plateau |
| Town | Mountain Ash |
| Post code | CF45 4ER |
| Country of origin | United Kingdom |
| Registration Number | 03933216 |
| Date of Incorporation | Thu, 24th Feb 2000 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Secretary
Appointed: 28 October 2021
Position: Director
Appointed: 28 October 2021
Position: Director
Appointed: 28 October 2021
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Inspire Upg Uk Limited from Mountain Ash, Wales. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Inspire Upg Uk Limited
Spm Plastics Ltd Cwm Cynon Business Park, Mountain Ash, CF45 4ER, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk Companies Register |
| Registration number | 10197144 |
| Notified on | 8 June 2016 |
| Nature of control: |
75,01-100% shares |
| Dynacast Plastics | May 23, 2000 |
| Othertest | April 20, 2000 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 604 | 463 | 258 | 225 | 167 | 135 |
| Current Assets | 4 285 | 4 251 | 3 179 | 2 760 | 4 035 | 4 290 |
| Debtors | 2 907 | 2 799 | 2 542 | 1 589 | 2 799 | 3 182 |
| Net Assets Liabilities | 268 | 1 251 | 1 706 | 2 146 | 2 031 | 3 078 |
| Other Debtors | 111 | 12 | 234 | 93 | 109 | 58 |
| Property Plant Equipment | 1 462 | 1 638 | 1 650 | 1 511 | 1 550 | 1 526 |
| Total Inventories | 774 | 989 | 905 | 946 | 1 069 | 973 |
| Other | ||||||
| Audit Fees Expenses | 24 | 19 | 20 | 20 | 20 | 23 |
| Accrued Liabilities Deferred Income | 396 | 535 | 553 | 376 | 860 | 342 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 459 | 4 632 | 4 835 | 4 599 | 4 810 | 4 944 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 356 | 215 | 72 | 258 | 235 | |
| Administrative Expenses | 1 959 | 2 402 | 2 004 | 2 891 | 2 739 | 2 610 |
| Amounts Owed By Group Undertakings | 8 | 526 | 650 | |||
| Amounts Owed To Group Undertakings | 2 588 | 2 293 | 1 348 | 552 | 704 | 310 |
| Average Number Employees During Period | 146 | 161 | 137 | 121 | 115 | 115 |
| Comprehensive Income Expense | -103 | 3 201 | 455 | 440 | -115 | 1 047 |
| Corporation Tax Payable | 74 | 39 | 67 | 37 | 97 | |
| Corporation Tax Recoverable | 3 | |||||
| Cost Sales | 8 610 | 8 853 | 8 176 | 7 341 | 6 228 | 6 041 |
| Creditors | 3 936 | 3 573 | 2 419 | 1 544 | 2 413 | 2 022 |
| Current Tax For Period | 74 | 36 | 60 | 152 | 53 | 139 |
| Deferred Tax Asset Debtors | 193 | 127 | ||||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -24 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 | -34 | ||||
| Depreciation Expense Property Plant Equipment | 92 | 180 | 204 | 211 | 219 | 242 |
| Distribution Costs | 349 | 343 | 267 | 189 | 172 | 180 |
| Dividend Income From Group Undertakings | 1 818 | |||||
| Dividends Paid | 2 218 | |||||
| Finished Goods Goods For Resale | 402 | 298 | 170 | 200 | 184 | 204 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -25 | 87 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -62 | -89 | -13 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 222 | 1 936 | 1 776 | 1 574 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 27 | -143 | 60 | -78 | -83 | 30 |
| Gain Loss On Disposals Property Plant Equipment | -4 | 100 | ||||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -865 | 402 | 72 | 24 | -543 | 403 |
| Government Grant Income | 268 | 10 | ||||
| Gross Profit Loss | 3 229 | 3 769 | 2 757 | 2 340 | 2 996 | 3 755 |
| Income Tax Expense Credit On Components Other Comprehensive Income | -103 | 101 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -62 | -89 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 204 | 211 | 219 | 242 | |
| Intangible Assets | 2 218 | |||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 | 19 | 20 | 20 | 26 | |
| Interest Expense On Liabilities Defined Benefit Plan | 27 | 41 | 24 | 18 | 11 | 12 |
| Interest Paid To Group Undertakings | 58 | 10 | ||||
| Interest Payable Similar Charges Finance Costs | 85 | 54 | 43 | 38 | 31 | 38 |
| Net Current Assets Liabilities | 349 | 678 | 760 | 1 216 | 1 622 | 2 268 |
| Operating Profit Loss | 921 | 1 071 | 486 | 544 | 353 | 975 |
| Other Comprehensive Income Expense Before Tax | 24 | -440 | 302 | |||
| Other Creditors | 11 | 11 | 24 | 103 | 413 | 645 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 | 447 | 8 | 108 | ||
| Other Disposals Property Plant Equipment | 7 | 447 | 8 | 125 | ||
| Other Interest Receivable Similar Income Finance Income | 1 818 | |||||
| Other Operating Income Format1 | 47 | 268 | 10 | |||
| Other Taxation Social Security Payable | 135 | 174 | 139 | 124 | 57 | 96 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 118 | 86 | 92 | 58 | 60 | 61 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income | 129 | 137 | 178 | 166 | 211 | 205 |
| Profit Loss | 762 | 2 799 | 383 | 416 | 325 | 745 |
| Profit Loss On Ordinary Activities Before Tax | 836 | 2 835 | 443 | 506 | 322 | 937 |
| Property Plant Equipment Gross Cost | 5 921 | 6 270 | 6 485 | 6 110 | 6 360 | 6 470 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 543 | 1 065 | 704 | 581 | ||
| Raw Materials Consumables | 310 | 460 | 566 | 540 | 587 | 570 |
| Research Development Expense Recognised In Profit Or Loss | 3 | |||||
| Retirement Benefit Obligations Surplus | 1 543 | 1 065 | 704 | 581 | 1 018 | 506 |
| Social Security Costs | 196 | 440 | 230 | 219 | 214 | 239 |
| Staff Costs Employee Benefits Expense | 3 664 | 3 646 | 3 286 | 2 812 | 2 785 | 3 051 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 123 | 210 | ||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 360 | 56 | 26 | |||
| Tax Expense Credit Applicable Tax Rate | 96 | 61 | 178 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -71 | -89 | -72 | -4 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -75 | -56 | -19 | -34 | 11 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -4 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 28 | 2 | 123 | 116 | 38 | 35 |
| Tax Increase Decrease From Other Short-term Timing Differences | 25 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 74 | 36 | 60 | 90 | -3 | 192 |
| Total Assets Less Current Liabilities | 1 811 | 2 316 | 2 410 | 2 727 | 3 172 | 3 794 |
| Total Current Tax Expense Credit | 60 | 90 | -36 | 139 | ||
| Total Deferred Tax Expense Credit | 33 | 53 | ||||
| Total Operating Lease Payments | 167 | 277 | 261 | 229 | 224 | 223 |
| Trade Creditors Trade Payables | 732 | 521 | 355 | 322 | 342 | 532 |
| Trade Debtors Trade Receivables | 2 636 | 2 642 | 1 601 | 1 330 | 2 286 | 2 142 |
| Turnover Revenue | 11 839 | 12 622 | 10 933 | 9 684 | 9 224 | 9 796 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | 100 | 100 | |||
| Wages Salaries | 3 350 | 3 120 | 2 964 | 2 549 | 2 511 | 2 751 |
| Work In Progress | 169 | 206 | 298 | 199 | ||
| Cwm Cynon Industrial Estate | |
|---|---|
| Address | North Plateau |
| City | Mountain Ash |
| Post code | CF45 4ER |
| Vehicles | 4 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (39 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy