Founded in 1973, W.j.p. Engineering Plastics, classified under reg no. 01102698 is an active company. Currently registered at Albert Avenue NG8 5BE, Nottingham the company has been in the business for 51 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Graham B. and Glen E.. In addition one secretary - Sarah B. - is with the firm. As of 27 April 2024, there were 4 ex directors - Dorothy W., Alma B. and others listed below. There were no ex secretaries.
Office Address | Albert Avenue |
Office Address2 | Bobbers Mill |
Town | Nottingham |
Post code | NG8 5BE |
Country of origin | United Kingdom |
Registration Number | 01102698 |
Date of Incorporation | Tue, 20th Mar 1973 |
Industry | Manufacture of plastics in primary forms |
End of financial Year | 30th April |
Company age | 51 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Graham B. This PSC and has 25-50% shares. Another entity in the PSC register is Glen E. This PSC owns 25-50% shares.
Graham B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Glen E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 160 623 | 166 849 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 126 159 | 127 660 | 225 292 | 202 220 | 443 130 | 351 203 | 688 253 | 1 069 996 | |
Current Assets | 440 693 | 390 673 | 484 070 | 614 582 | 618 287 | 815 741 | 695 805 | 1 105 497 | 1 708 899 |
Debtors | 169 476 | 166 037 | 251 478 | 250 008 | 287 646 | 221 922 | 207 752 | 295 397 | 434 194 |
Net Assets Liabilities | 166 849 | 189 682 | 285 021 | 285 088 | 464 048 | 397 046 | 685 790 | 1 169 635 | |
Property Plant Equipment | 219 590 | 207 492 | 198 273 | 192 635 | 187 341 | 182 536 | 177 262 | 176 647 | |
Total Inventories | 98 477 | 104 932 | 139 282 | 128 420 | 150 689 | 136 850 | 121 844 | 204 709 | |
Cash Bank In Hand | 187 271 | 126 159 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 160 623 | 166 849 | |||||||
Stocks Inventory | 83 946 | 98 477 | |||||||
Tangible Fixed Assets | 231 600 | 219 590 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 19 700 | 19 700 | |||||||
Profit Loss Account Reserve | 139 763 | 145 989 | |||||||
Shareholder Funds | 160 623 | 166 849 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 398 | 156 151 | 169 274 | 175 963 | 181 257 | 186 549 | 191 823 | 197 388 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 655 | 3 904 | 1 051 | 487 | 4 950 | ||||
Average Number Employees During Period | 6 | 6 | 11 | 11 | 12 | 12 | 11 | 11 | |
Creditors | 125 127 | 103 700 | 87 352 | 72 665 | 57 795 | 42 602 | 27 485 | 10 487 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 753 | 13 123 | 6 689 | 5 294 | 5 292 | 5 274 | 5 565 | ||
Net Current Assets Liabilities | 79 183 | 74 667 | 87 411 | 174 724 | 165 537 | 334 720 | 257 238 | 536 101 | 1 004 247 |
Property Plant Equipment Gross Cost | 362 988 | 363 643 | 367 547 | 368 598 | 368 598 | 369 085 | 369 085 | 374 035 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 281 | 1 521 | 624 | 419 | 218 | 126 | 88 | 772 | |
Total Assets Less Current Liabilities | 310 783 | 294 257 | 294 903 | 372 997 | 358 172 | 522 061 | 439 774 | 713 363 | 1 180 894 |
Creditors Due After One Year | 145 591 | 125 127 | |||||||
Creditors Due Within One Year | 361 510 | 316 006 | |||||||
Fixed Assets | 231 600 | 219 590 | |||||||
Instalment Debts Due After5 Years | 73 015 | 58 454 | |||||||
Number Shares Allotted | 19 700 | 19 700 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 4 569 | 2 281 | |||||||
Share Premium Account | 1 160 | 1 160 | |||||||
Value Shares Allotted | 19 700 | 19 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 6th, January 2017 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy