Aeroplas (u.k.) Limited in Tipton, DY4 7AB

Description

Data updated on: 01-11-2023

The enterprise operates as Aeroplas (u.k.) Limited. The firm was started 46 years ago and was registered under 01376171 as its registration number. This headquarters of this firm is located in Tipton. You may find them at Aeroplas Drive, Great Western Way. Its current name is Aeroplas (u.k.) Limited. This enterprise's previous associates may remember this firm as Fancy Plastic Products, which was used until 1995-09-11. This enterprise's SIC code is 22290 which means Manufacture of other plastic products. 2022-12-31 is the last time when company accounts were reported.

Aeroplas (u K) Ltd is a small-sized vehicle operator with the licence number OD0201137. The firm has one transport operating centre in the country. In their subsidiary in Tipton on Great Western Way, 4 machines are available.

Having three job advertisements since Thu, 19th Jun 2014, the company has been relatively active on the employment market. On Tue, 2nd Sep 2014, it was recruiting candidates for a full time Toolroom improver position in Tipton, and on Thu, 19th Jun 2014, for the vacant position of a full time maintenance Technician in Tipton. As of yet, they have sought workers for the Quality Inspector - Nights posts.

Within this particular limited company, a number of director's duties up till now have been carried out by Tersam G., Ajit G. and Sohan P.. Within the group of these three individuals, Tersam G. has managed limited company the longest, having become a member of officers' team on 1992-01-31. To provide support to the directors, this limited company has been utilizing the skillset of Jasbir G. as a secretary since July 2016.

Previous company's names
Aeroplas (u.k.) Limited 1995-09-11
Fancy Plastic Products Limited 1978-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 266 578	1 211 419	575 978	948 129
Current Assets	5 413 919	5 459 996	4 943 387	4 919 422
Debtors	2 201 285	2 084 736	2 027 748	1 647 284
Net Assets Liabilities	5 617 117	6 054 712	6 129 442	6 206 213
Other Debtors	11 043	52 645	215 150	57 024
Property Plant Equipment	3 725 570	3 373 472	3 311 595	3 628 127
Total Inventories	1 946 056	2 163 841	2 339 661	2 324 009

Other Financial Data
Audit Fees Expenses	7 025	7 625	7 850	8 248
Audit-related Assurance Services Entity Subsidiaries Fees	6 540	6 900	6 085	10 022
Other Taxation Advisory Services Entity Subsidiaries Fees	670	725	975	1 025
Accrued Liabilities Deferred Income	25 415	11 112	77 335	29 545
Accumulated Depreciation Impairment Property Plant Equipment	14 634 511	15 119 814	15 586 552	16 139 954
Additional Provisions Increase From New Provisions Recognised				57 377
Additions Other Than Through Business Combinations Property Plant Equipment		321 721		986 680
Administration Support Average Number Employees	4	4	4	4
Administrative Expenses	855 135	938 444	922 882	997 353
Amounts Owed To Group Undertakings	929 074	406 366	172 498	149 624
Applicable Tax Rate	20	19	19	19
Average Number Employees During Period	87	86	80	78
Bank Borrowings Overdrafts	68 522
Commitments For Acquisition Property Plant Equipment		53 223	273 770	6 336
Comprehensive Income Expense	361 582	437 595	74 730	76 771
Corporation Tax Payable	84 643	118 383	18 105
Corporation Tax Recoverable				18 251
Cost Sales	8 867 630	8 883 273	8 473 282	8 649 434
Creditors	2 740 635	2 215 981	1 752 645	1 758 322
Current Tax For Period	84 643	118 383	18 105	-18 251
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-29 280	-22 392	-20 448	57 377
Deferred Tax Liabilities	374 622	352 230	331 782	389 159
Depreciation Expense Property Plant Equipment	718 760	647 327	600 559	657 203
Depreciation Rate Used For Property Plant Equipment		15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		162 024		103 801
Disposals Property Plant Equipment		188 516		116 746
Distribution Average Number Employees	4	4	4	4
Distribution Costs	219 699	236 472	244 828	252 393
Finance Lease Liabilities Present Value Total	594 458	406 958	207 163	335 561
Finance Lease Payments Owing Minimum Gross	637 548	427 253	213 429	353 536
Finished Goods	1 627 508	1 787 420	1 883 913	1 916 678
Future Finance Charges On Finance Leases	43 090	20 295	6 266	17 975
Gain Loss On Disposals Property Plant Equipment	-9 575	-21 791	-32 322	-12 944
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	5 090	476	-8 812	654
Gross Profit Loss	1 522 933	1 724 939	1 251 547	1 374 197
Increase Decrease In Current Tax From Adjustment For Prior Periods	1 450		-464	145
Increase Decrease In Existing Provisions		-22 392
Increase From Depreciation Charge For Year Property Plant Equipment		647 327		657 203
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	7 164	641	4 626	3 935
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	29 984	22 796	14 028	11 558
Interest Payable Similar Charges Finance Costs	37 205	23 437	18 913	15 493
Net Current Assets Liabilities	2 673 284	3 244 015	3 190 742	3 161 100
Net Deferred Tax Liability Asset	374 622	352 230	331 782	-55 308
Number Shares Issued Fully Paid	20 000	20 000	20 000	20 000
Operating Profit Loss	455 100	557 023	90 836	131 535
Other Creditors	8 867			8 006
Other Finance Costs	57		259
Other Finance Income	500
Other Interest Receivable Similar Income Finance Income	500
Other Operating Income Format1	7 001	7 000	6 999	7 084
Other Taxation Social Security Payable	30 804	51 403	33 768	32 632
Par Value Share		1		1
Pension Costs Defined Contribution Plan	11 580	12 352	16 844	35 379
Pension Other Post-employment Benefit Costs Other Pension Costs	11 580	12 352	16 844	35 379
Prepayments Accrued Income	114 574	121 275	138 657	118 583
Production Average Number Employees	77	76	70	68
Profit Loss	361 582	437 595	74 730	76 771
Profit Loss On Ordinary Activities Before Tax	418 395	533 586	71 923	116 042
Property Plant Equipment Gross Cost	18 360 081	18 493 286	18 898 147	19 768 081
Provisions	374 622	352 230	331 782	389 159
Raw Materials	318 548	376 421	455 748	407 331
Rental Leasing Income	7 001	7 000	6 999	7 084
Revenue From Sale Goods	10 390 563	10 608 212	9 724 829	10 023 631
Social Security Costs	129 393	131 361	127 068	133 863
Staff Costs Employee Benefits Expense	1 644 701	1 766 888	1 709 845	1 787 939
Taxation Including Deferred Taxation Balance Sheet Subtotal	374 622	352 230	331 782	389 159
Tax Expense Credit Applicable Tax Rate	83 679	102 716	13 665	22 048
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-11 001	-10 756	-13 213	-16 797
Tax Increase Decrease From Effect Capital Allowances Depreciation	-21 498	3 405	-3 111	32 744
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 183	626	316	1 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities	56 813	95 991	-2 807	39 271
Total Assets Less Current Liabilities	6 398 854	6 617 487	6 502 337	6 789 227
Total Current Tax Expense Credit	86 093	118 383	17 641	-18 106
Trade Creditors Trade Payables	1 405 967	1 432 304	1 284 889	1 396 809
Trade Debtors Trade Receivables	2 075 668	1 910 816	1 673 941	1 453 426
Turnover Revenue	10 390 563	10 608 212	9 724 829	10 023 631
Wages Salaries	1 503 728	1 623 175	1 565 933	1 618 697
Director Remuneration	18 826	21 489	22 290	25 881

Company staff

Jasbir G.

Role: Secretary

Appointed: 22 July 2016

Latest update: 8 February 2024

Tersam G.

Role: Director

Appointed: 31 January 1992

Latest update: 8 February 2024

Ajit G.

Role: Director

Appointed: 31 January 1992

Latest update: 8 February 2024

Sohan P.

Role: Director

Appointed: 31 January 1992

Latest update: 8 February 2024

People with significant control

Executives with significant control over this firm are: Tersam G. has substantial control or influence over the company. Ajit G. has substantial control or influence over the company. Sohan P. has substantial control or influence over the company.

Tersam G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ajit G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sohan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

Toolroom improver in Tipton, posted on Tuesday 2nd September 2014
Region / City	Midlands, Tipton
Industry	Uncategorised manufacturing services
Experience	at least two years
Job type	full time


Quality Inspector - Nights in Tipton, posted on Wednesday 20th August 2014
Region / City	Midlands, Tipton
Industry	Uncategorised manufacturing services
Job type	full time
Application by email	quality@aeroplas.net


maintenance Technician in Tipton, posted on Thursday 19th June 2014
Region / City	Midlands, Tipton
Industry	Other manufacturing services
Job type	full time
Career level	experienced (non-managerial)
Job reference code	T3ANVIDNSF

Toolroom improver in Tipton, posted on Tuesday 2nd September 2014

Region / City

Midlands, Tipton

Industry

Uncategorised manufacturing services

Experience

at least two years

Job type

full time

Quality Inspector - Nights in Tipton, posted on Wednesday 20th August 2014

Region / City

Midlands, Tipton

Industry

Uncategorised manufacturing services

Job type

full time

Application by email

quality@aeroplas.net

maintenance Technician in Tipton, posted on Thursday 19th June 2014

Region / City

Midlands, Tipton

Industry

Other manufacturing services

Job type

full time

Career level

experienced (non-managerial)

Job reference code

T3ANVIDNSF

Aeroplas (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir G.

Tersam G.

Ajit G.

Sohan P.

Tersam G.

Kirpal G.

People with significant control

Tersam G.

Ajit G.

Sohan P.

Accounts Documents

Company Vehicle Operator Data

Aeroplas (uk) Ltd

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Aeroplas (u.k.) Ltd

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