Associated Plastic Components Limited in Hull, HU9 1NJ

Description

Data updated on: 01-11-2023

Associated Plastic Components is a firm with it's headquarters at HU9 1NJ Hull at 140 Hedon Road. The firm has been operating since 1993 and is registered as reg. no. 02859326. The firm has been active on the English market for thirty one years now and its state is active. This enterprise's Standard Industrial Classification Code is 22290: Manufacture of other plastic products. 2022-12-31 is the last time when account status updates were reported.

Having two recruitment offers since April 6, 2017, the company has been active on the employment market. On April 6, 2017, it started searching for candidates for a full time Grp Hand Lay Laminator position in Kingston upon Hull, and on April 6, 2017, for the vacant position of a full time Product Finisher in Kingston upon Hull.

At the moment, the directors appointed by the business are as follow: Richard G. chosen to lead the company on 2017/10/20 and Ronald B. chosen to lead the company in 1993 in October.

Ronald B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 694	13 052	544	45 585	175 764	268 900	285 968
Current Assets	342 541	368 124	342 757	333 454	505 704	687 552	712 700
Debtors	207 551	224 592	230 776	179 401	267 905	293 154	262 804
Net Assets Liabilities	-53 748	-83 178	20 754	80 648	233 974	402 069	516 359
Other Debtors	78 756	69 227	65 132	40 214	45 963	63 693	52 688
Property Plant Equipment	158 431	117 559	111 707	98 062	81 951	103 620
Total Inventories	125 296	130 480	111 437	108 468	62 035	125 498	163 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	50 911	100 064	141 880	191 941	225 169	257 627	295 459
Average Number Employees During Period	38	32	36	37	43	49	42
Bank Borrowings Overdrafts	88 395	88 619	71 051	54 732	95 000	70 000
Creditors	202 612	152 118	71 073	341 290	95 000	70 000	275 303
Future Minimum Lease Payments Under Non-cancellable Operating Leases	64 500	64 500	64 500	64 500	64 500	64 500	123 625
Increase From Depreciation Charge For Year Property Plant Equipment		49 153	41 816	50 061	33 228	32 458	37 832
Net Current Assets Liabilities	-9 567	-48 619	-15 731	-7 836	255 705	382 278	437 397
Number Shares Issued Fully Paid		83 332	83 332	83 332	83 332	83 332	83 332
Other Creditors	97 603	84 806	43 761	156 889	42 625	27 914	28 806
Other Taxation Social Security Payable	37 361	35 371	47 598	38 686	92 407	100 788	90 621
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	209 342	217 623	253 587	290 003	307 120	361 247	391 451
Provisions For Liabilities Balance Sheet Subtotal			4 149	9 578	8 682	13 829	17 030
Total Additions Including From Business Combinations Property Plant Equipment		8 281	35 964	36 416	17 117	54 127	30 204
Total Assets Less Current Liabilities	148 864	68 940	95 976	90 226	337 656	485 898	533 389
Trade Creditors Trade Payables	105 009	67 312	27 312	90 983	109 967	156 572	155 876
Trade Debtors Trade Receivables	128 795	155 365	165 644	139 187	221 942	229 461	210 116