Linton Plastic Moulders Limited in Sudbury, CO10 2YW

Description

Data updated on: 01-11-2023

Linton Plastic Moulders Limited could be reached at Laurence Walter House Addison Road, Chilton Industrial Estate in Sudbury. The firm area code is CO10 2YW. Linton Plastic Moulders has been on the market since the firm was established on 3rd July 1980. The firm reg. no. is 01505843. This business's SIC and NACE codes are 22290 meaning Manufacture of other plastic products. Its latest financial reports describe the period up to 2022/10/31 and the latest confirmation statement was filed on 2023/02/28.

That firm owes its achievements and permanent growth to a group of three directors, namely Nicholas H., Gary H. and Nicholas S., who have been controlling it since 2014.

The companies with significant control over this firm include: Hbs Electronics (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sudbury at Addison Road, Chilton Industrial Estate, CO10 2YW, Suffolk and was registered as a PSC under the reg no 08780150.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	269 385	259 531	466 283

Balance Sheet
Cash Bank In Hand	108 392	129 630	266 506
Cash Bank On Hand			266 506	288 095	169 077	76 312	85 588	132 236	306 448	567 759
Current Assets	309 443	403 578	600 842	898 577	1 106 658	1 194 929	1 239 190	1 222 443	1 510 653	1 725 123
Debtors	155 200	250 331	280 543	557 589	876 061	1 049 333	1 052 892	1 037 873	1 124 755	1 080 678
Net Assets Liabilities			466 283	743 933	963 448	1 020 118	1 058 819	1 037 122	1 179 573	1 367 842
Net Assets Liabilities Including Pension Asset Liability	269 385	259 531	466 283
Other Debtors			1 022	962	29 595	64 553	45 654	49 900	75 835	42 668
Property Plant Equipment			126 243	89 564	144 190	266 372	181 547	105 805	35 537	50 490
Stocks Inventory	45 851	23 617	53 793
Tangible Fixed Assets	68 102	39 528	126 243
Total Inventories			53 793	52 893	61 520	69 284	100 710	52 334	79 450	76 686

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	267 385	257 531	464 283
Shareholder Funds	269 385	259 531	466 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			423 685	460 364	499 704	564 746	663 205	756 042	826 310	865 857
Amounts Owed By Group Undertakings			135 649	404 273	716 707	779 581	776 023	775 075	783 698	785 950
Amounts Owed To Group Undertakings							3 600	3 600	4 128
Average Number Employees During Period			9	12	11	14	14	14	12	12
Capital Redemption Reserve	1 000	1 000	1 000
Creditors			76 462	55 749	76 259	140 354	71 441	28 320	366 617	36 241
Creditors Due After One Year			76 462
Creditors Due Within One Year	98 657	177 968	160 077
Finance Lease Liabilities Present Value Total			76 462	55 749	76 259	140 354	71 441	28 320	28 290	36 241
Finance Lease Payments Owing Minimum Gross			24 895	24 910
Future Finance Charges On Finance Leases			4 505	1 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases			72 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment				36 679	39 340	65 042	98 459	92 837	70 268	39 547
Net Current Assets Liabilities	210 786	225 610	440 765	726 905	922 609	933 592	971 965	970 522	1 144 036	1 356 988
Number Shares Allotted		1 000	1 000
Other Creditors			33 831	42 254	34 249	39 756	47 359	42 842	51 506	57 798
Other Taxation Social Security Payable			41 480	15 495	24 001	186	3 568	8 170	14 732	13 389
Par Value Share		1	1
Property Plant Equipment Gross Cost			549 928	549 928	643 894	831 118	844 752	861 847	861 847	916 347
Provisions					27 092	39 492	23 252
Provisions For Liabilities Balance Sheet Subtotal			24 263	16 787	27 092	39 492	23 252	10 885		3 395
Provisions For Liabilities Charges	9 503	5 607	24 263
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			123 950
Tangible Fixed Assets Cost Or Valuation	429 178	429 178	549 928
Tangible Fixed Assets Depreciation	361 076	389 650	423 685
Tangible Fixed Assets Depreciation Charged In Period		28 574	36 963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 928
Tangible Fixed Assets Disposals			3 200
Total Additions Including From Business Combinations Property Plant Equipment					93 966	187 224	13 634	17 095		54 500
Total Assets Less Current Liabilities	278 888	265 138	567 008	816 469	1 066 799	1 199 964	1 153 512	1 076 327	1 179 573	1 407 478
Trade Creditors Trade Payables			64 376	90 169	85 964	152 959	144 418	135 763	267 961	286 076
Trade Debtors Trade Receivables			143 872	152 354	129 759	205 199	231 215	212 898	265 222	252 060
Advances Credits Directors	70 696	4 202
Advances Credits Made In Period Directors	70 696
Increase Decrease In Property Plant Equipment										54 500

Company staff

Nicholas H.

Role: Director

Appointed: 01 July 2014

Latest update: 9 January 2024

Gary H.

Role: Director

Appointed: 07 April 2014

Latest update: 9 January 2024

Nicholas S.

Role: Director

Appointed: 07 April 2014

Latest update: 9 January 2024

John B.

Role: Secretary

Appointed: 07 April 2014

Resigned: 30 July 2021

Latest update: 9 January 2024

Larry D.

Role: Secretary

Appointed: 04 September 2006

Resigned: 07 April 2014

Latest update: 9 January 2024

John B.

Role: Director

Appointed: 21 July 1991

Resigned: 04 September 2006

Latest update: 9 January 2024

Roger B.

Role: Director

Appointed: 21 July 1991

Resigned: 07 April 2014

Latest update: 9 January 2024

People with significant control

Hbs Electronics (Holdings) Limited

Address: Laurence Walter House Addison Road, Chilton Industrial Estate, Sudbury, Suffolk, CO10 2YW, United Kingdom

Legal authority England And Wales

Legal form 04853000

Country registered England And Wales

Place registered England And Wales

Registration number 08780150

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Linton Plastic Moulders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Gary H.

Nicholas S.

John B.

Larry D.

John B.

Roger B.

People with significant control

Hbs Electronics (Holdings) Limited

Accounts Documents

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