Connexions Plastics Ltd in Barwell, Leicester, LE9 8BE

Website

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www.connexionsplastics.com

Description

Data updated on: 01-11-2023

Registered with number 03775417 twenty five years ago, Connexions Plastics Ltd was set up as a Private Limited Company. The latest mailing address is Unit 11 The Enterprise Centre, Dawsons Lane, Barwell, Leicester. This enterprise's Standard Industrial Classification Code is 22290 which means Manufacture of other plastic products. 2022-11-30 is the last time account status updates were reported.

In order to be able to match the demands of its clientele, this specific company is being taken care of by a body of two directors who are Terence G. and Darren G.. Their constant collaboration has been of crucial importance to the company since May 1999. In order to provide support to the directors, this specific company has been utilizing the expertise of Terence G. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 797	7 309	8 862	91 228	205 892	239 314

Balance Sheet
Cash Bank In Hand	36	23 738	11 069	97 618	89 269	93 761
Cash Bank On Hand						93 761	168 900	210 523	215 273	226 144	279 802	326 672
Current Assets	30 915	42 865	29 556	150 397	177 516	148 767	218 321	254 356	242 984	276 747	365 305	444 798
Debtors	25 754	14 061	9 907	43 311	76 586	44 065	38 480	33 427	16 989	40 647	74 495	86 901
Intangible Fixed Assets	4 800
Net Assets Liabilities						239 314	274 286	285 876	284 979	281 624	326 179	572 202
Net Assets Liabilities Including Pension Asset Liability					205 892	239 314
Other Debtors						4 977	4 169	3 505	5 555	5 353	5 993	1 010
Property Plant Equipment						145 304	130 219	110 894	90 959	56 898	34 536	283 512
Stocks Inventory	5 125	5 066	8 580	9 468	11 661	10 941
Tangible Fixed Assets	2 400	1 800	1 350	103 670	120 277	145 304
Total Inventories						10 941	10 941	10 406	10 722	9 956	11 008	31 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 697	7 209	8 762	91 128	205 792	239 214
Shareholder Funds	1 797	7 309	8 862	91 228	205 892	239 314

Other Financial Data
Amount Specific Advance Or Credit Directors					22 207	4 186	3 770	3 354	2 938	2 522	1 898
Amount Specific Advance Or Credit Made In Period Directors						32 412	72 000	72 416	70 916	74 016	73 200
Amount Specific Advance Or Credit Repaid In Period Directors						58 805	71 584	72 000	70 500	73 600	72 576
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						73 352	80 252	120 327	159 537	195 069	228 909	284 687
Average Number Employees During Period						3	3	3	3	3	3	5
Creditors						25 697	49 083	58 305	31 683	41 210	67 100	102 241
Creditors Due Within One Year	36 318	37 356	22 044	162 839	91 901	25 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 088
Disposals Property Plant Equipment							58 780
Fixed Assets	7 200	1 800	1 350	103 670	120 277	145 304	130 219	110 894	90 959	56 898	34 536	283 512
Increase From Depreciation Charge For Year Property Plant Equipment							38 988	40 075	39 210	35 532	33 840	55 778
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 200	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		4 800
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 403	5 509	7 512	-12 442	85 615	123 071	169 238	196 051	211 301	235 537	298 205	342 557
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						2 475	2 715	2 584	4 493	4 951	4 535	13 532
Other Taxation Social Security Payable						18 540	45 926	34 763	25 852	34 766	39 107	46 354
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						218 656	210 471	231 221	250 496	251 967	263 445	568 199
Provisions For Liabilities Balance Sheet Subtotal						29 061	25 171	21 069	17 281	10 811	6 562	53 867
Provisions For Liabilities Charges						29 061
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				114 693	47 855	55 108
Tangible Fixed Assets Cost Or Valuation	7 484	7 484	7 484	122 177	163 548	218 656
Tangible Fixed Assets Depreciation	5 084	5 684	6 134	18 507	43 271	73 352
Tangible Fixed Assets Depreciation Charged In Period		600	450	12 373	30 367	30 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 603
Tangible Fixed Assets Disposals					6 484
Total Additions Including From Business Combinations Property Plant Equipment							50 595	20 750	19 275	1 471	11 478	304 754
Total Assets Less Current Liabilities	1 797	7 309	8 862	91 228	205 892	268 375	299 457	306 945	302 260	292 435	332 741	626 069
Trade Creditors Trade Payables						4 682	442	20 958	1 338	1 493	23 458	42 355
Trade Debtors Trade Receivables						39 089	34 311	29 922	11 434	35 294	68 502	85 891
Advances Credits Directors				97 852	22 207	4 186
Advances Credits Made In Period Directors					13 519
Advances Credits Repaid In Period Directors					89 164

Company staff

Terence G.

Role: Secretary

Appointed: 21 May 1999

Latest update: 24 April 2024

Terence G.

Role: Director

Appointed: 21 May 1999

Latest update: 24 April 2024

Darren G.

Role: Director

Appointed: 21 May 1999

Latest update: 24 April 2024

Carol G.

Role: Director

Appointed: 01 December 2006

Resigned: 31 May 2012

Latest update: 24 April 2024

Business Assist Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 1999

Resigned: 21 May 1999

Address: 107 Oxford Road, Oxford, OX4 2ER

Latest update: 24 April 2024

Newco Formations Limited

Role: Corporate Nominee Director

Appointed: 21 May 1999

Resigned: 21 May 1999

Address: 107 Oxford Road, Oxford, OX4 2ER

Latest update: 24 April 2024

People with significant control

Executives with significant control over this firm are: Terence G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terence G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	13 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	20 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 7 June 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 June 2016

Connexions Plastics Ltd

General information

Name:

Office Address:

Contact information

Website

www.connexionsplastics.com

Description

Financial data based on annual reports

Company staff

Terence G.

Terence G.

Darren G.

Carol G.

Business Assist Limited

Newco Formations Limited

People with significant control

Terence G.

Darren G.

Carol G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Connexions Plastics Ltd

General information

Name:

Office Address:

Contact information

Website

www.connexionsplastics.com

Description

Financial data based on annual reports

Company staff

Terence G.

Terence G.

Darren G.

Carol G.

Business Assist Limited

Newco Formations Limited

People with significant control

Terence G.

Darren G.

Carol G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013