Lvs Small Plastic Parts Ltd in Birmingham, B3 3AX

Description

Data updated on: 01-11-2023

Lvs Small Plastic Parts Ltd, a Private Limited Company, registered in C/o Mazars Llp, Two, Birmingham. The post code is B3 3AX. This firm has been fifty years on the British market. The company's registered no. is 01154476. This firm began under the name Small Plastic Parts (telford), however for the last fifteen years has operated under the name Lvs Small Plastic Parts Ltd. The company's declared SIC number is 22290, that means Manufacture of other plastic products. The company's latest accounts were submitted for the period up to 2021/06/30 and the most recent annual confirmation statement was submitted on 2022/11/13.

On 1900/01/01, the enterprise was employing a Sales Administration to fill a full time post in Telford, Midlands. They offered a shift work with wage from £9.2 to £10.3 per hour. The offered job required experienced worker and a GCSE. Applicants for the job were asked to contact the company at the following email address: shafreen@small-plastic-parts.co.ukwith job offer number T3APY55OSF.

The knowledge we have describing this enterprise's personnel suggests that there are two directors: Richard M. and Simon A. who became members of the Management Board on 2018-06-01 and 2005-01-13.

Previous company's names
Lvs Small Plastic Parts Ltd 2009-07-09
Small Plastic Parts (telford) Limited 1974-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330 986	338 584	469 638	487 535	542 439	718 187

Balance Sheet
Cash Bank On Hand						6 476	61 724	8 196
Current Assets	770 970	800 924	1 113 740	1 617 984	1 997 605	2 229 682	2 910 885	3 091 929
Debtors	442 198	394 264	623 546	937 911	1 254 036	1 314 591	1 517 025	1 781 151
Net Assets Liabilities						704 127	1 190 582	1 475 466
Other Debtors						145 216	129 427	126 116
Property Plant Equipment						1 661 929	1 596 355	1 929 492
Total Inventories						908 615	1 332 136	1 302 582
Cash Bank In Hand	3 577	480	16 827	36 325	32 505	6 476
Net Assets Liabilities Including Pension Asset Liability	330 986	338 584
Stocks Inventory	325 195	406 180	473 367	643 748	711 064	908 615
Tangible Fixed Assets	445 849	638 899	1 124 741	1 652 380	1 652 832	1 781 929

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	320 986	328 584	459 638	477 535	532 439	632 187
Shareholder Funds	330 986	338 584	469 638	487 535	542 439	718 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						939 956	1 123 648	1 321 259
Amounts Owed By Related Parties							55 542	97 555
Amounts Owed To Group Undertakings						566	566	566
Bank Borrowings Overdrafts						817 234	850 829	858 166
Comprehensive Income Expense						447 889
Creditors						870 388	527 940	391 910
Dividends Paid						286 200	189 027
Fixed Assets	445 849	638 899				1 781 929	1 716 355	2 049 492
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						76 000
Increase From Depreciation Charge For Year Property Plant Equipment							251 152	226 270
Investment Property						120 000	120 000	120 000
Issue Equity Instruments							300 000
Net Current Assets Liabilities	163 059	75 639	120 103	12 416	-78 792	16 646	228 577	25 927
Number Shares Issued Fully Paid							310 000	310 000
Other Creditors						870 388	527 940	391 910
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							67 461	28 659
Other Disposals Property Plant Equipment							67 546	28 846
Other Taxation Social Security Payable						117 330	138 398	141 397
Par Value Share				1	1	1	1	1
Profit Loss						371 889	375 482
Property Plant Equipment Gross Cost						2 601 885	2 720 003	3 250 751
Provisions For Liabilities Balance Sheet Subtotal						224 060	226 410	208 043
Total Additions Including From Business Combinations Property Plant Equipment							185 663	559 594
Total Assets Less Current Liabilities	608 908	714 538	1 244 844	1 664 792	1 574 040	1 798 575	1 944 932	2 075 419
Trade Creditors Trade Payables						829 991	875 821	1 348 682
Trade Debtors Trade Receivables						1 169 375	1 332 056	1 557 480
Creditors Due After One Year Total Noncurrent Liabilities	228 358	306 085
Creditors Due Within One Year Total Current Liabilities	607 911	725 285
Provisions For Liabilities Charges	49 564	69 869	87 500	141 410	141 410	210 000
Tangible Fixed Assets Additions		294 054
Tangible Fixed Assets Cost Or Valuation	874 074	1 140 579
Tangible Fixed Assets Depreciation	428 225	501 680
Tangible Fixed Assets Depreciation Charge For Period		-12 397
Tangible Fixed Assets Depreciation Disposals		85 852
Tangible Fixed Assets Disposals		-27 549
Accruals Deferred Income			73 703	76 799	89 038	60 921
Creditors Due After One Year			614 003	959 052	801 153	809 467
Creditors Due Within One Year			993 637	1 605 568	2 076 397	2 213 036
Number Shares Allotted				10 000	10 000	10 000
Revaluation Reserve						76 000
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000