Kingston Plastics Ltd in Hull, HU9 1LG

Description

Data updated on: 01-11-2023

Kingston Plastics Ltd is a Private Limited Company, that is located in Units D5-d8 South Orbital Trading Park, Drypool Way, Hedon Road in Hull. It's zip code HU9 1LG. This enterprise was formed in 2013. The Companies House Reg No. is 08820068. The company's Standard Industrial Classification Code is 22290 meaning Manufacture of other plastic products. Kingston Plastics Limited filed its account information for the financial year up to 2023-06-30. The latest annual confirmation statement was submitted on 2022-12-18.

Due to this specific firm's size, it was unavoidable to formally appoint further executives: Bryan H., Roy K. and Colin T. who have been cooperating since 1st May 2015 for the benefit of the following company.

Executives with significant control over the firm are: Roy K. owns 1/2 or less of company shares. Colin T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	83 111	268 696

Balance Sheet
Cash Bank On Hand			258 699	233 874	189 834	156 763	170 437	176 794	99 389	118 002
Current Assets	100	231 663	390 269	371 702	393 179	320 858	344 676	286 257	246 527	255 249
Debtors		153 324	131 570	137 828	203 345	164 095	174 239	108 643	146 898	136 877
Net Assets Liabilities			268 696	313 794	349 087	301 650	260 672	243 797	200 879	200 882
Property Plant Equipment			50 000	30 000	40 000	30 000	20 000	15 000	10 000	5 000
Total Inventories								820	240	370
Cash Bank In Hand	100	78 339	258 699
Intangible Fixed Assets		29 938	29 938
Net Assets Liabilities Including Pension Asset Liability	100	83 111
Tangible Fixed Assets		70 000	50 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		83 011	268 596
Shareholder Funds	100	83 111	268 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				63 684	53 019	63 019	76 019	81 662	86 662	91 662
Additions Other Than Through Business Combinations Property Plant Equipment					31 699		3 000	643
Average Number Employees During Period				-6	-8	-8	-8	-8	-8	-7
Creditors			191 511	133 690	106 430	73 446	130 142	84 548	83 686	88 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 364
Disposals Property Plant Equipment					32 364
Fixed Assets		99 938	79 938	59 938	69 938	59 938	49 938	44 938	39 938	34 938
Increase From Depreciation Charge For Year Property Plant Equipment				20 000	21 699	10 000	13 000	5 643	5 000	5 000
Intangible Assets			29 938	29 938	29 938	29 938	29 938	29 938	29 938	29 938
Intangible Assets Gross Cost				29 938	29 938	29 938	29 938	29 938	29 938	29 938
Net Current Assets Liabilities	100	-2 827	198 758	259 856	286 749	247 412	214 534	201 709	162 841	166 894
Property Plant Equipment Gross Cost				93 684	93 019	93 019	96 019	96 662	96 662	96 662
Provisions For Liabilities Balance Sheet Subtotal				6 000	7 600	5 700	3 800	2 850	1 900	950
Creditors Due Within One Year		234 490	191 511
Intangible Fixed Assets Additions		29 938
Intangible Fixed Assets Cost Or Valuation		29 938	29 938
Net Assets Liability Excluding Pension Asset Liability		83 111	268 696
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		14 000	10 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		90 136	3 548
Tangible Fixed Assets Cost Or Valuation		90 136	93 684
Tangible Fixed Assets Depreciation		20 136	43 684
Tangible Fixed Assets Depreciation Charged In Period		20 136	23 548
Total Assets Less Current Liabilities	100	97 111	278 696

Company staff

Bryan H.

Role: Director

Appointed: 01 May 2015

Latest update: 18 March 2024

Roy K.

Role: Director

Appointed: 18 December 2013

Latest update: 18 March 2024

Colin T.

Role: Director

Appointed: 18 December 2013

Latest update: 18 March 2024

People with significant control

Roy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-18
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 August 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	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 November 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 November 2014

Kingston Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan H.

Roy K.

Colin T.

People with significant control

Roy K.

Colin T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies