Allied Plastics Industries Limited in Presteigne, LD8 2UH

Description

Data updated on: 01-11-2023

This firm referred to as Allied Plastics Industries was started on May 26, 2010 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Presteigne on Office 10, Broadaxe Business Park. When you need to contact the company by post, the postal code is LD8 2UH. The official registration number for Allied Plastics Industries Limited is 07266236. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time the company accounts were filed.

When it comes to this firm, the full extent of director's tasks have so far been met by Paul A. who was formally appointed on May 26, 2010.

Paul A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 455	121 279	116 717	90 911	132 573

Balance Sheet
Cash Bank In Hand	69 038	107 455	62 386	30 597	158 850
Cash Bank On Hand						17 283	22 950	44 763	114 600	106 768	36 758	84 411	40 561
Current Assets	145 974	193 563	153 926	96 056	229 192	78 264	90 223	86 585	181 323	151 789	386 166	152 535	147 923
Debtors	71 144	73 878	91 540	64 209	69 242	60 981	67 273	41 822	66 723	45 021	349 408	68 124	107 362
Net Assets Liabilities Including Pension Asset Liability	89 455	121 279	116 717
Other Debtors											554	549
Property Plant Equipment						15 513	12 824	10 364	23 207	96 194	77 128	114 632	91 705
Stocks Inventory	5 792	12 230		1 250	1 100
Tangible Fixed Assets	13 160	55 197	18 166	16 167	14 567

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	89 454	121 278	116 716	90 811	132 473
Shareholder Funds	89 455	121 279	116 717	90 911	132 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 501	14 709	17 302	24 347	21 127	40 410	56 759	79 686
Average Number Employees During Period						2	2	1	1	1	1	1	1
Bank Borrowings Overdrafts									50 000	50 000	38 864	28 848	20 875
Creditors					105 834	56 024	78 158	91 464	163 887	210 472	309 158	154 903	146 129
Creditors Due Within One Year	67 047	124 849	55 375	21 312	111 186
Fixed Assets					16 200	15 513
Increase From Depreciation Charge For Year Property Plant Equipment							3 208	2 593	7 045	1 752	19 283	16 349	22 927
Net Current Assets Liabilities	78 927	68 714	98 551	74 744	118 006	22 240	12 065	-4 879	17 436	-58 683	77 008	-2 368	1 794
Number Shares Allotted		1	1	1	1
Other Creditors						208	1		90	53	2 200
Other Taxation Social Security Payable						26 406	24 480	18 120	48 841	45 117	25 255	60 452	35 233
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						27 014	27 533	27 666	47 554	117 321	117 538	171 391
Provisions For Liabilities Charges	2 632	2 632
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		81 702
Tangible Fixed Assets Cost Or Valuation	14 160	61 139	24 789	24 789
Tangible Fixed Assets Depreciation	1 000	5 942	6 623	8 622	10 222
Tangible Fixed Assets Depreciation Charged In Period		4 942	2 499	1 999	1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 818
Tangible Fixed Assets Disposals		34 723	36 350
Total Additions Including From Business Combinations Property Plant Equipment							519	133	19 888	89 655	217	52 012
Total Assets Less Current Liabilities	92 087	123 911	116 717	90 911	132 573	37 753	24 889	5 485	40 643	37 511	154 136	112 264	93 499
Trade Creditors Trade Payables						29 410	53 677	73 344	64 956	115 302	242 839	65 603	90 021
Trade Debtors Trade Receivables						60 981	67 273	41 822	66 723	45 021	348 854	67 575	107 362
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 972
Disposals Property Plant Equipment										19 888

Company staff

Paul A.

Role: Director

Appointed: 26 May 2010

Latest update: 12 March 2025

People with significant control

Paul A.

Notified on 25 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 October 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 September 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 December 2013

Allied Plastics Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Allied Plastics Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015