Horton Building Plastics Limited in Stoke On Trent, ST6 2PZ

Description

Data updated on: 01-11-2023

The company is widely known as Horton Building Plastics Limited. The company was established seven years ago and was registered with 10606874 as the registration number. The office of the company is located in Stoke On Trent. You can reach it at Unit 9 Britannia Park, North Road. It has been already seven years since Horton Building Plastics Limited is no longer recognized under the business name Britannia Building Plastics. This firm's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. Horton Building Plastics Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Fri, 23rd Jun 2023.

In order to be able to match the demands of their clientele, this specific limited company is continually being guided by a number of four directors who are, to name just a few, Matthew W., Steven S. and Robert H.. Their constant collaboration has been of extreme importance to this specific limited company since February 2018.

Previous company's names
Horton Building Plastics Limited 2017-03-09
Britannia Building Plastics Limited 2017-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	237 595	399 587	380 772	1 018 395	1 162 620	1 013 763
Debtors	198 789	231 575	233 884	507 712	616 928	574 736
Net Assets Liabilities	17 654	8 168	26 882	146 120	271 187	263 506
Other Debtors	1 711	2 959	3 335	18 737	19 784	19 784
Property Plant Equipment	134 628	175 528	186 810	227 575	353 821	394 758
Total Inventories	38 806	166 313	117 138	210 419	332 365	327 986
Cash Bank On Hand		1 699	29 750	300 264	213 327	111 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 702	38 463	59 786	76 268	124 398	192 956
Additions Other Than Through Business Combinations Property Plant Equipment	153 330
Amounts Owed To Group Undertakings Participating Interests	163 929
Average Number Employees During Period	5	14	20	22	29	27
Bank Borrowings Overdrafts	4 305			6 000	30 000	36 000
Creditors	31 947	113 046	2 081	150 000	139 431	78 770
Depreciation Rate Used For Property Plant Equipment	20
Increase From Depreciation Charge For Year Property Plant Equipment	18 702	22 558	30 644	34 649	65 495	80 744
Net Current Assets Liabilities	-85 027	-39 973	-128 579	103 048	131 487	11 229
Other Creditors	259	1 289	732	1 837	2 528	3 115
Other Taxation Social Security Payable	4 167	5 803	4 390	10 741	13 340	16 121
Property Plant Equipment Gross Cost	153 330	213 991	246 596	303 843	478 219	587 714
Total Assets Less Current Liabilities	49 601	135 555	58 231	330 623	485 308	405 987
Trade Creditors Trade Payables	121 869	186 805	262 651	496 248	566 511	622 929
Trade Debtors Trade Receivables	197 078	224 775	221 342	442 055	502 781	497 174
Amount Specific Advance Or Credit Directors	2 041	211	272	274	1 961	3 136
Amount Specific Advance Or Credit Made In Period Directors	4 959	552	272	2 374	3 685	1 059
Amount Specific Advance Or Credit Repaid In Period Directors	7 000	341	211	2 372	1 998	6 156
Accrued Liabilities Deferred Income	3 870	3 870	18 392	198 242	126 390	48 234
Amounts Owed To Group Undertakings	163 929	100 000	179 606	83 373	116 976	114 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 797	9 321	18 167	17 365	12 186
Disposals Property Plant Equipment		19 768	23 970	55 147	47 915	19 948
Prepayments Accrued Income	200	3 630	8 935	43 864	49 138	52 445
Provisions For Liabilities Balance Sheet Subtotal		14 341	29 268	34 503	74 690	63 711
Recoverable Value-added Tax	1 511
Total Additions Including From Business Combinations Property Plant Equipment		80 429	56 575	112 394	222 291	129 443
Amounts Owed By Group Undertakings					37 152	1 931
Corporation Tax Payable			6 111	52 991	86 725	87 212
Finance Lease Liabilities Present Value Total				4 953	19 431	770

Company staff

Matthew W.

Role: Director

Appointed: 01 February 2018

Latest update: 26 January 2024

Steven S.

Role: Director

Appointed: 10 March 2017

Latest update: 26 January 2024

Robert H.

Role: Director

Appointed: 10 March 2017

Latest update: 26 January 2024

Neil P.

Role: Director

Appointed: 07 February 2017

Latest update: 26 January 2024

People with significant control

The companies with significant control over this firm include: Carson Powell Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Stoke-On-Trent at Campbell Road, ST4 4DE, Staffordshire and was registered as a PSC under the reg no 12285332.

Carson Powell Holdings Limited

Address: Building 103 Campbell Road, Stoke-On-Trent, Staffordshire, ST4 4DE, England

Legal authority English

Legal form Private Company

Country registered England And Wales

Place registered Companies House

Registration number 12285332

Notified on 31 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neil P.

Notified on 7 February 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven C.

Notified on 7 February 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-07
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Horton Building Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Steven S.

Robert H.

Neil P.

Steven C.

People with significant control

Carson Powell Holdings Limited

Neil P.

Steven C.

Accounts Documents

Company filings

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