Aa Plastic Solutions Limited in Hamilton, ML3 9BQ

Description

Data updated on: 01-11-2023

Aa Plastic Solutions Limited may be contacted at Unit 27 Argyle Crescent, Hillhouse Industrial Estate in Hamilton. Its postal code is ML3 9BQ. Aa Plastic Solutions has existed on the British market for 16 years. Its reg. no. is SC350576. The enterprise's SIC code is 22290 - Manufacture of other plastic products. Aa Plastic Solutions Ltd released its latest accounts for the period that ended on 2022-10-31. Its most recent annual confirmation statement was released on 2022-10-30.

Alistair K. is this company's individual managing director, that was selected to lead the company on 2008-12-09. This firm had been governed by Alan C. up until 2011. To provide support to the directors, this particular firm has been utilizing the skills of Alistair K. as a secretary since 2008.

Alistair K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	27 903	38 662	66 331	49 499	55 465	49 066
Current Assets	85 454	101 884	121 409	120 046	135 440	108 693
Debtors	51 297	54 803	47 059	59 623	64 621	39 058
Net Assets Liabilities	12 812	42 173	68 422	78 133	88 429	59 995
Other Debtors	1 291	2 192	4 010	1 771	1 132
Property Plant Equipment	5 971	220	8 386	6 879	3 826	773
Total Inventories	6 254	8 419	8 019	10 924	15 354	20 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 053	16 071	35 735	38 789	41 842	44 895
Average Number Employees During Period	4	3	3	3	3	3
Creditors	5 504	2 502	59 780	47 730	50 110	49 324
Finance Lease Liabilities Present Value Total	5 504	2 502	2 502
Increase From Depreciation Charge For Year Property Plant Equipment		4 018	3 016	3 054	3 053	3 053
Net Current Assets Liabilities	13 505	44 497	61 629	72 316	85 330	59 369
Other Creditors	22 374	9 465	18 122	11 776	13 097
Other Taxation Social Security Payable	21 525	25 575	26 488	29 262	25 452	1 531
Property Plant Equipment Gross Cost	32 939	16 071	44 121	45 668	45 668
Provisions For Liabilities Balance Sheet Subtotal	1 160	42	1 593	1 062	727	147
Total Additions Including From Business Combinations Property Plant Equipment			11 182	1 547
Total Assets Less Current Liabilities	19 476	44 717	70 015	79 195	89 156	60 142
Trade Creditors Trade Payables	25 048	19 346	12 668	6 692	11 561	13 311
Trade Debtors Trade Receivables	50 006	52 611	43 049	57 852	63 489	37 663
Accrued Liabilities					3 195	3 882
Corporation Tax Payable					12 474	3 467
Prepayments					1 132	1 395

Company staff

Alistair K.

Role: Secretary

Appointed: 09 December 2008

Latest update: 13 February 2024

Alistair K.

Role: Director

Appointed: 09 December 2008

Latest update: 13 February 2024

People with significant control

Alistair K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan C.

Notified on 6 April 2016

Ceased on 24 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Aa Plastic Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair K.

Alistair K.

Alan C.

People with significant control

Alistair K.

Alan C.

Accounts Documents

Company filings

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