J F Plastics Ltd in Leeds, LS26 8XT

Description

Data updated on: 01-11-2023

J F Plastics Ltd can be reached at 15 Astley Way, Astley Lane Industrial Estate, Swillington in Leeds. Its zip code is LS26 8XT. J F Plastics has existed on the British market since the firm was set up in 1999. Its registered no. is 03719495. The firm now known as J F Plastics Ltd was known under the name Pipeline Solutions up till 2003-03-25 when the business name got changed. This enterprise's classified under the NACE and SIC code 22210: Manufacture of plastic plates, sheets, tubes and profiles. J F Plastics Limited released its latest accounts for the period that ended on 28th February 2023. The business latest annual confirmation statement was released on 25th February 2023.

Presently, this particular business is administered by one managing director: John F., who was selected to lead the company twenty five years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Deanna F. as a secretary for the last twenty five years.

Previous company's names
J F Plastics Ltd 2003-03-25
Pipeline Solutions Ltd 1999-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	479 994	478 637	555 729	556 149	748 410

Balance Sheet
Cash Bank In Hand	79 662	33 918	131 127	179 831	351 196
Cash Bank On Hand					351 196	476 774	521 735	575 378	714 270	821 065
Current Assets	457 851	471 518	625 287	693 791	897 466	1 072 838	1 149 505	1 239 281	1 519 897	1 786 103
Debtors	334 139	357 695	405 537	428 249	492 104	536 376	563 050	577 790	731 291	906 159
Intangible Fixed Assets	266 002	245 540	225 078	205 724	185 262
Net Assets Liabilities					748 410	766 226	854 671	858 330	1 204 662	1 322 714
Net Assets Liabilities Including Pension Asset Liability	479 994	478 637	555 729	556 149	748 410
Other Debtors					10 724	9 900	15 134	12 746	15 347	69 609
Property Plant Equipment					120 061	128 750	109 662	108 513	121 340	108 095
Stocks Inventory	16 550	52 405	61 123	58 211	54 166
Tangible Fixed Assets	59 354	77 117	109 061	100 430	120 061
Total Inventories					54 166	59 688	64 720	86 113	74 336	58 879

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	479 894	478 537	555 629	556 049	748 310
Shareholder Funds	479 994	478 637	555 729	556 149	748 410

Other Financial Data
Advances Credits Directors										180 000
Amount Specific Advance Or Credit Made In Period Directors					73 411	57 058	31 463
Amount Specific Advance Or Credit Repaid In Period Directors					73 411	57 058	31 463
Accumulated Amortisation Impairment Intangible Assets					122 772	143 234	163 696	184 157	204 619	225 081
Accumulated Depreciation Impairment Property Plant Equipment					114 501	110 685	136 184	139 451	126 768	148 785
Average Number Employees During Period						18	20	19	19	18
Bank Borrowings Overdrafts					666	557	1 201	850	1 050	1 216
Creditors					431 669	575 622	529 114	593 534	517 219	634 182
Creditors Due After One Year		525
Creditors Due Within One Year	303 213	350 515	430 894	425 297	431 669
Current Asset Investments	27 500	27 500	27 500	27 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 950		21 894	34 336
Disposals Property Plant Equipment						26 950		28 415	60 880
Finance Lease Liabilities Present Value Total					1 821	2 338	515	1 723	2 131	533
Fixed Assets	325 356	371 221	382 703	306 154	305 323	293 692	254 284	232 674	225 039	191 332
Increase Decrease In Property Plant Equipment						28 515		28 240	32 869
Increase From Amortisation Charge For Year Intangible Assets						20 462	20 462	20 461	20 462	20 462
Increase From Depreciation Charge For Year Property Plant Equipment						23 134	25 499	25 161	21 653	22 017
Intangible Assets					185 262	164 942	144 622	124 161	103 699	83 237
Intangible Assets Gross Cost					308 034	308 176	308 318	308 318	308 318
Intangible Fixed Assets Aggregate Amortisation Impairment	40 924	61 386	81 848	102 310	122 772
Intangible Fixed Assets Amortisation Charged In Period		20 462	20 462
Intangible Fixed Assets Cost Or Valuation	306 926	306 926	306 926	308 034
Net Current Assets Liabilities	154 638	121 003	194 393	268 494	465 797	497 216	620 391	645 747	1 002 678	1 151 921
Number Shares Allotted		100	100	100	100
Other Creditors					11 262	21 166	25 241	111 783	15 806	72 619
Other Taxation Social Security Payable					271 246	339 096	330 494	268 943	305 564	325 007
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					234 562	239 435	245 846	247 964	248 108	256 880
Provisions For Liabilities Balance Sheet Subtotal					22 710	24 682	20 004	20 091	23 055	20 539
Provisions For Liabilities Charges		13 062	21 367	18 499	22 710
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		38 450	49 185
Tangible Fixed Assets Cost Or Valuation	104 588	135 039	180 599	192 104	234 562
Tangible Fixed Assets Depreciation	45 234	57 922	71 538	91 674	114 501
Tangible Fixed Assets Depreciation Charged In Period		14 486	15 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 798	2 100
Tangible Fixed Assets Disposals		7 999	3 625	48 564
Total Additions Including From Business Combinations Intangible Assets						142	142
Total Additions Including From Business Combinations Property Plant Equipment						31 823	6 411	30 533	61 024	8 772
Total Assets Less Current Liabilities	479 994	492 224	577 096	574 648	771 120	790 908	874 675	878 421	1 227 717	1 343 253
Trade Creditors Trade Payables					146 674	212 465	171 663	210 235	192 668	234 807
Trade Debtors Trade Receivables					481 380	526 476	547 916	565 044	540 944	656 550

Company staff

Deanna F.

Role: Secretary

Appointed: 25 February 1999

Latest update: 16 January 2024

John F.

Role: Director

Appointed: 25 February 1999

Latest update: 16 January 2024

People with significant control

The companies with significant control over this firm are as follows: J F Plastics Eot Trustee Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Astley Lane Industrial Estate, Swillington, LS26 8XT and was registered as a PSC under the reg no 13638836.

J F Plastics Eot Trustee Ltd

Address: 15 Astley Lane Industrial Estate, Swillington, Leeds, LS26 8XT, England

Legal authority Companies Act 2006

Legal form Private Limited Company Limited By Guarantee Without Share Capital

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 13638836

Notified on 29 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John F.

Notified on 6 April 2016

Ceased on 29 September 2021

Nature of control:

1/2 or less of shares

Deanna F.

Notified on 6 April 2016

Ceased on 29 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 18 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2021
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

J F Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanna F.

John F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

J F Plastics Eot Trustee Ltd

John F.

Deanna F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J F Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanna F.

John F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

J F Plastics Eot Trustee Ltd

John F.

Deanna F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014