Essex Plastic Granulators Ltd
Corporation Farm Hackmans Lane Cock Clarks CM3 6RH Maldon
Number: 08094094
Incorporation date: 2012-06-06
Dissolution date: 2022-08-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at Corporation Farm Hackmans Lane, Maldon CM3 6RH Essex Plastic Granulators Limited was classified as a Private Limited Company registered under the 08094094 Companies House Reg No. It had been launched 12 years ago before was dissolved on 2022-08-30.
This specific firm had 1 managing director: Robert P. who was maintaining it for four years.
Michael P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -494 | -1 846 | -4 577 | -1 284 | ||
| Balance Sheet | ||||||
| Net Assets Liabilities | 1 000 | 1 000 | ||||
| Cash Bank In Hand | 931 | 5 113 | 1 359 | 7 499 | ||
| Current Assets | 21 295 | 21 196 | 12 320 | 16 399 | ||
| Debtors | 11 690 | 7 141 | 4 487 | 4 832 | ||
| Net Assets Liabilities Including Pension Asset Liability | -494 | -1 846 | -4 577 | -1 284 | ||
| Stocks Inventory | 8 674 | 8 942 | 6 474 | 4 068 | ||
| Tangible Fixed Assets | 1 578 | 9 740 | 7 792 | 7 057 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -1 494 | -2 846 | -5 577 | -2 284 | ||
| Shareholder Funds | -494 | -1 846 | -4 577 | -1 284 | ||
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||
| Total Assets Less Current Liabilities | -494 | -1 846 | -4 577 | -1 284 | 1 000 | 1 000 |
| Creditors Due Within One Year | 23 367 | 28 521 | 24 689 | 24 740 | ||
| Net Current Assets Liabilities | -2 072 | -11 586 | -12 369 | -8 341 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 1 972 | 10 598 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 972 | 12 570 | 12 570 | 13 576 | ||
| Tangible Fixed Assets Depreciation | 394 | 2 830 | 4 778 | 6 519 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 394 | 2 436 | ||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 01 March 2018
Latest update: 21 November 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 20 June 2022 |
| Confirmation statement last made up date | 06 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 August 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 16th March 2015 | |
| Start Date For Period Covered By Report | 1 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 16th March 2015 |
| Annual Accounts 22nd December 2015 | |
| Start Date For Period Covered By Report | 1 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 22nd December 2015 |
| Annual Accounts 16th December 2016 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 16th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
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