Angel Plastics Limited in Surrey, CR0 1AA

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Angel Plastics Limited, the firm which is situated at Kings Parade, Lower Coombe, Street, Croydon, Surrey. This means it's been seventeen years Angel Plastics has existed in the United Kingdom, as it was created on 2007-07-19. The company's Companies House Registration Number is 06317330 and the company postal code is CR0 1AA. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Angel Plastics Ltd filed its account information for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was submitted on Tuesday 8th August 2023.

Having four job advertisements since Monday 7th July 2014, the corporation has been a quite active employer on the job market. On Wednesday 9th May 2018, it was looking for candidates for a full time Delivery Driver post in Sutton, and on Monday 7th July 2014, for the vacant post of a full time Trade Counter Assistant in Sutton. They employ workers on such positions as: Accounts Assistant and Website Order Dispatcher (Customer Services).

There seems to be a solitary director currently running the firm, specifically Stephen C. who has been doing the director's duties for seventeen years. Furthermore, the managing director's duties are often aided with by a secretary - David C., who was chosen by the firm on 2007-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358 992	493 225	569 773	590 174	664 451	808 147

Balance Sheet
Cash Bank On Hand						541 123	268 848	168 586	217 781	169 540	687 454	1 207 080	1 417 865
Current Assets	484 919	851 699	930 529	913 155	1 048 735	989 542	708 136	584 857	721 197	665 403	1 189 895	1 975 833	2 125 600
Debtors	135 647	333 002	321 985	314 908	164 959	110 677	92 973	97 100	156 473	148 455	108 027	118 004	135 411
Net Assets Liabilities							566 045	470 647	506 513	547 589	904 514	1 621 952	1 941 970
Other Debtors									54 303	70 414	69 562	67 779	95 640
Property Plant Equipment						88 797	109 651	91 039	72 912	72 793	114 446	133 217	126 612
Total Inventories						337 742	346 315	319 171	346 943	347 408	394 414	650 749	572 324
Cash Bank In Hand	103 826	255 413	378 279	367 974	589 631	541 123
Intangible Fixed Assets	33 000
Stocks Inventory	245 446	263 284	230 265	230 273	294 145	337 742
Tangible Fixed Assets	135 994	123 370	94 318	82 514	74 295	88 797

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	358 890	493 123	569 671	590 072	664 349	808 045
Shareholder Funds	358 992	493 225	569 773	590 174	664 451	808 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167 212	190 597	224 541	247 973	255 677	274 483	311 295	331 086
Average Number Employees During Period										21	19	15	14
Corporation Tax Payable								38 341			102 240	178 414	100 476
Corporation Tax Recoverable									40 010	28 611
Creditors							234 932	188 439	270 786	176 048	25 892	12 946	290 477
Dividends Paid						153 600	447 000	238 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									125 238	515 932	426 432	292 182	292 182
Increase From Depreciation Charge For Year Property Plant Equipment							31 393	33 945	29 314	26 194	21 909	36 812	40 431
Net Current Assets Liabilities	193 609	388 189	476 844	522 119	603 645	736 160	473 204	396 418	450 411	489 355	827 265	1 518 968	1 835 123
Number Shares Issued Fully Paid								1			102	102
Other Creditors								4 568	75 117	12 129	25 892	12 946	21 639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 008		5 882	18 490	3 103		20 640
Other Disposals Property Plant Equipment							10 885		8 495	23 800	13 216		23 500
Other Taxation Social Security Payable								53 564	46 312	47 526	63 729	62 885	65 409
Par Value Share		1	1	1	1	1		1
Profit Loss						297 297	204 898	142 602
Property Plant Equipment Gross Cost						256 009	300 248	315 580	320 885	328 470	388 929	444 512	457 698
Provisions For Liabilities Balance Sheet Subtotal							16 810	16 810	16 810	14 559	11 305	17 287	19 765
Total Additions Including From Business Combinations Property Plant Equipment							55 124	15 332	13 800	31 385	73 675	55 583	36 686
Total Assets Less Current Liabilities	362 603	528 226	571 162	604 633	677 940	824 957	582 855	487 457	523 323	562 148	941 711	1 652 185	1 961 735
Trade Creditors Trade Payables								91 966	149 357	116 393	178 404	191 489	102 953
Trade Debtors Trade Receivables								43 459	62 160	49 430	38 465	50 225	39 771
Creditors Due After One Year	3 611	18 334	1 389
Creditors Due Within One Year	291 310	446 843	453 685	391 036	445 090	253 382
Fixed Assets	168 994	123 370
Intangible Fixed Assets Aggregate Amortisation Impairment	132 000	165 000	165 000	165 000
Intangible Fixed Assets Amortisation Charged In Period		33 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					165 000
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000
Intangible Fixed Assets Disposals					165 000
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges				14 459	13 489	16 810
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					21 318
Tangible Fixed Assets Cost Or Valuation			213 998	202 454	223 772
Tangible Fixed Assets Depreciation			119 680	119 940	149 477
Tangible Fixed Assets Depreciation Charged In Period				7 495	29 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 235
Tangible Fixed Assets Disposals				11 544

Company staff

Stephen C.

Role: Director

Appointed: 19 July 2007

Latest update: 20 February 2024

David C.

Role: Secretary

Appointed: 19 July 2007

Latest update: 20 February 2024

People with significant control

The companies that control this firm are: Bartons Mead Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Lower Coombe Street, CR0 1AA, Surrey and was registered as a PSC under the registration number 14223778.

Bartons Mead Group Ltd

Address: Kings Parade Lower Coombe Street, Croydon, Surrey, CR0 1AA, England

Legal authority United Kingdom

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14223778

Notified on 8 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen C.

Notified on 6 April 2016

Ceased on 8 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 2 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 9 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Delivery Driver in Sutton, posted on Wednesday 9th May 2018
Region / City	Home Counties, Sutton
Industry	retail industry
Salary	£17750.00 per year
Job type	full time
Career level	none


Website Order Dispatcher (Customer Services) in Sutton, posted on Wednesday 2nd March 2016
Region / City	Home Counties, Sutton
Industry	retail industry
Salary	From £18000.00 to £20000.00 per year
Job type	full time


Accounts Assistant in Sutton, posted on Thursday 12th February 2015
Region / City	Home Counties, Sutton
Industry	retail industry
Salary	From £10.00 to £12.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Trade Counter Assistant in Sutton, posted on Monday 7th July 2014
Region / City	Home Counties, Sutton
Industry	retail industry
Salary	From £15500.00 to £17000.00 per year
Job type	full time

Delivery Driver in Sutton, posted on Wednesday 9th May 2018

Region / City

Home Counties, Sutton

Industry

retail industry

Salary

£17750.00 per year

Job type

full time

Career level

none

Website Order Dispatcher (Customer Services) in Sutton, posted on Wednesday 2nd March 2016

Region / City

Home Counties, Sutton

Industry

retail industry

Salary

From £18000.00 to £20000.00 per year

Job type

full time

Accounts Assistant in Sutton, posted on Thursday 12th February 2015

Region / City

Home Counties, Sutton

Industry

retail industry

Salary

From £10.00 to £12.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Trade Counter Assistant in Sutton, posted on Monday 7th July 2014

Region / City

Home Counties, Sutton

Industry

retail industry

Salary

From £15500.00 to £17000.00 per year

Job type

full time

Angel Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

David C.

People with significant control

Bartons Mead Group Ltd

Stephen C.

Accounts Documents

Jobs and Vacancies at Angel Plastics Ltd

Company filings

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