Hang Plas Ltd in Birmingham, B12 8EA

Description

Data updated on: 01-11-2023

Hang Plas Ltd may be gotten hold of in 5 Highgate Business Centre, Highgate Road in Birmingham. The firm area code is B12 8EA. Hang Plas has been operating on the market since the firm was started in 2010. The firm registration number is 07468612. The company's registered with SIC code 22290 meaning Manufacture of other plastic products. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

As the information gathered suggests, the following firm was founded 14 years ago and has so far been led by four directors, and out this collection of individuals three (Amreek K., Mohan K. and Jintander K.) are still in the management. Additionally, the director's tasks are supported by a secretary - Jintander K., who was chosen by the firm 14 years ago.

Executives who have control over the firm are as follows: Jintander K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amreek K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 588	17 625	35 971	50 019	57 438

Balance Sheet
Cash Bank On Hand					26 319	39 878	54 662	17 919	13 454	14 574	7 258
Current Assets	73 170	67 503	86 939	85 681	96 427	148 778	199 243	154 709	185 204	178 844	193 489	180 168
Debtors	51 913	17 814	10 535	8 751	16 569	53 479	91 457	60 267	99 263	105 528	107 873
Net Assets Liabilities					56 170	66 139	43 267	10 884	-18 784	-54 817	16 436	34 635
Property Plant Equipment					60 003	18 529	15 194	12 459	8 848	63 757	50 380
Total Inventories					74 842	55 421	53 124	76 523	72 487	58 742	78 358
Cash Bank In Hand	9 957	108	4 947	7 382	12 624
Net Assets Liabilities Including Pension Asset Liability	1 588	17 625	35 971	50 019	57 438
Stocks Inventory	11 300	49 581	71 457	69 548	67 234
Tangible Fixed Assets	9 275	87 070	84 297	73 174	60 003

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 586	17 623	35 969	50 017	57 436
Shareholder Funds	1 588	17 625	35 971	50 019	57 438

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					70 456	34 930	38 265	41 000	38 611	52 606	53 583
Additions Other Than Through Business Combinations Property Plant Equipment										68 904
Average Number Employees During Period					6	5	8	8	8	7	8	8
Bank Borrowings					47 325	40 714	128 757	109 272	89 227	129 079	93 912
Bank Borrowings Overdrafts					5 875	3 344	813
Corporation Tax Payable					12 562	21 427
Creditors					65 166	56 933	39 526	44 645	52 401	76 535	16 983	51 312
Deferred Tax Liabilities						3 521	2 887	2 367	1 681	-978	-1 163
Dividends Paid					20 000	20 000
Finished Goods Goods For Resale					74 842	55 421	53 124	76 523	72 487
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-634	-520	-686	-2 659	-185
Increase From Depreciation Charge For Year Property Plant Equipment						4 067		2 735	1 942	13 995	11 059
Loans From Directors						11 594
Net Current Assets Liabilities	-7 687	-23 195	75	1 029	15 671	91 845	159 717	110 064	132 803	102 309	176 506	128 856
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2		2	2	2	2
Other Creditors					94				69 527	13 037	964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 593			4 331		10 082
Other Disposals Property Plant Equipment						77 000			6 000		12 400
Other Taxation Social Security Payable					38 945	12 056
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss					26 151	29 969
Property Plant Equipment Gross Cost					130 459	53 459	53 459	53 459	47 459	116 363	103 963
Recoverable Value-added Tax										9 388
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 521	2 887	2 367	1 681
Taxation Social Security Payable							25 716	31 030	22 690	4 582	14 015
Total Assets Less Current Liabilities	1 588	63 875	84 372	74 203	75 674	110 374	174 911	122 523	141 651	166 066	226 886	203 784
Trade Creditors Trade Payables					7 690	8 512	12 997	13 615	29 711	58 916	2 004
Trade Debtors Trade Receivables					7 497	53 479	91 457	60 267	99 263	95 162	106 710
Fixed Assets	9 275	87 070	84 297	73 174	60 003	18 529	15 194				50 380	74 928
Provisions For Liabilities Balance Sheet Subtotal						3 521	2 887
Creditors Due After One Year		46 250	48 401	24 184	18 236
Creditors Due Within One Year	80 857	90 698	86 864	84 652	80 756
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		96 552	16 600	4 940
Tangible Fixed Assets Cost Or Valuation	12 367	108 919	125 519	130 459	130 459
Tangible Fixed Assets Depreciation	3 092	21 849	41 222	57 285	70 456
Tangible Fixed Assets Depreciation Charged In Period		18 757	19 373	16 063	13 171

Company staff

Amreek K.

Role: Director

Appointed: 15 January 2014

Latest update: 21 March 2024

Mohan K.

Role: Director

Appointed: 15 January 2014

Latest update: 21 March 2024

Jintander K.

Role: Secretary

Appointed: 14 December 2010

Latest update: 21 March 2024

Jintander K.

Role: Director

Appointed: 14 December 2010

Latest update: 21 March 2024

People with significant control

Jintander K.

Notified on 25 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amreek K.

Notified on 25 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Hang Plas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amreek K.

Mohan K.

Jintander K.

Jintander K.

Ruth K.

People with significant control

Jintander K.

Amreek K.

Accounts Documents

Company filings

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