Ask Plastics Ltd in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Ask Plastics Ltd could be reached at Tagus House, 9 Ocean Way in Southampton. The company's area code is SO14 3TJ. Ask Plastics has been on the British market since it was established in 2015. The company's Companies House Registration Number is 09451156. This enterprise's SIC and NACE codes are 22290 and has the NACE code: Manufacture of other plastic products. The firm's most recent financial reports cover the period up to December 31, 2022 and the most recent confirmation statement was submitted on February 20, 2023.

For 9 years, the following firm has only had 1 director: Anaik K. who has been maintaining it since 2015-02-20.

Anaik K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 102	371 386

Balance Sheet
Cash Bank On Hand						111 002	19 264	102 977
Current Assets	2 050 301	3 533 823	4 483 873	5 149 883	5 786 575	5 335 636	4 078 396	5 793 054
Debtors	1 637 408	2 937 224	3 664 144			3 983 327	1 968 171	4 065 084
Net Assets Liabilities		371 386	594 720	803 303	1 083 430	1 354 629	1 667 147	1 898 159
Other Debtors						333 128	247 610	1 506 819
Property Plant Equipment		261 223	261 662			216 057	200 668	163 327
Total Inventories		528 829	819 729			1 325 039	2 090 961
Cash Bank In Hand		67 770
Intangible Fixed Assets	1	1
Stocks Inventory	412 893	528 829
Tangible Fixed Assets	277 609	261 222
Net Assets Liabilities Including Pension Asset Liability	211 102
Trade Debtors	1 637 408

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	211 002	371 286
Shareholder Funds	211 102	371 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 126	25 126			117 603	180 174	217 845
Additions Other Than Through Business Combinations Property Plant Equipment							47 182	330
Average Number Employees During Period				40	40	40	37	37
Bank Borrowings Overdrafts	10 925	59 367				50 000	31 667	24 333
Corporation Tax Payable						259 373	167 334	146 924
Creditors		3 423 660	4 150 815	4 596 226	5 576 963	4 809 033	31 667	24 333
Current Asset Investments		67 770
Fixed Assets	277 610	261 223	261 662	249 646	873 818	828 026	812 637	775 296
Future Minimum Lease Payments Under Non-cancellable Operating Leases							793 000	629 500
Increase From Depreciation Charge For Year Property Plant Equipment							62 571	37 671
Intangible Assets						611 969	611 969	611 969
Intangible Assets Gross Cost						611 969	611 969
Net Current Assets Liabilities	-66 508	110 163	4 483 873	5 149 883	209 612	526 603	936 344	1 188 028
Other Creditors						-202 567	70 566	2 284 259
Other Taxation Social Security Payable						129 141	174 289	136 146
Property Plant Equipment Gross Cost		286 349	286 788			333 660	380 842	381 172
Provisions For Liabilities Balance Sheet Subtotal							50 167	40 832
Total Additions Including From Business Combinations Property Plant Equipment			439
Total Assets Less Current Liabilities	211 102	371 386	4 745 535	803 303	1 083 430	1 354 629	1 748 981	1 963 324
Trade Creditors Trade Payables						4 656 818	2 719 863	2 027 697
Trade Debtors Trade Receivables						3 650 199	1 720 561	2 558 265
Administrative Expenses	1 734 913	927 101
Cost Sales	4 534 796	6 031 900
Creditors Due Within One Year	2 116 809	3 423 660
Depreciation Tangible Fixed Assets Expense		25 126
Distribution Costs	869 134	716 661
Gross Profit Loss	1 949 147	1 939 893
Intangible Fixed Assets Cost Or Valuation	1
Interest Payable Similar Charges	3 232	12 606
Number Shares Allotted	100	100
Operating Profit Loss	214 234	296 131
Other Creditors Due Within One Year	140 470	27 113
Par Value Share	1	1
Profit Loss For Period	211 002	224 136
Profit Loss On Ordinary Activities Before Tax	211 002	283 525
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	277 609	8 739
Tangible Fixed Assets Cost Or Valuation	277 609	286 348
Tangible Fixed Assets Depreciation		25 126
Tangible Fixed Assets Depreciation Charged In Period		25 126
Taxation Social Security Due Within One Year	201 642	108 723
Tax On Profit Or Loss On Ordinary Activities		59 389
Total Dividend Payment		63 852
Trade Creditors Within One Year	1 749 059	3 228 457
Turnover Gross Operating Revenue	6 483 943	7 971 793
U K Current Corporation Tax		59 389
Director Remuneration Benefits Excluding Payments To Third Parties	22 700	24 000
Accruals Deferred Income Within One Year	2 113
Intangible Fixed Assets Additions	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	12 600

Company staff

Anaik K.

Role: Director

Appointed: 20 February 2015

Latest update: 29 February 2024

People with significant control

Anaik K.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-20
End Date For Period Covered By Report	2016-03-31
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 April 2016
Date Approval Accounts	22 April 2016

Ask Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anaik K.

People with significant control

Anaik K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

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Ask Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anaik K.

People with significant control

Anaik K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017