Mabron Plastics Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Registered at Mentor House, Blackburn BB1 6AY Mabron Plastics Limited is categorised as a Private Limited Company issued a 01276085 Companies House Reg No. The company was launched on 1976-09-06. This enterprise's registered with SIC code 22290 - Manufacture of other plastic products. Mabron Plastics Ltd reported its account information for the financial period up to June 30, 2023. The firm's latest annual confirmation statement was submitted on December 6, 2022.

Taking into consideration this particular company's directors directory, for 3 years there have been three directors: Andrew M., Sean M. and Peter M.. To support the directors in their duties, this specific limited company has been utilizing the skills of Rita M. as a secretary since the appointment on 1991-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP
Net Worth	754 482	787 830	846 318	888 529	955 122	697 575

Balance Sheet
Cash Bank On Hand						452 175	414 474	378 588	447 745	380 550	358 660	504 737	340 059
Current Assets	831 820	954 206	906 418	945 224	1 012 589	694 107	746 228	559 911	597 821	562 171	583 137	751 687	539 345
Debtors	242 680	244 295	160 619	182 818	210 762	216 878	276 482	128 202	116 808	133 008	105 017	153 775	139 638
Net Assets Liabilities										496 106	557 956	562 425	412 233
Other Debtors						4 547	18 980	5 464	5 255	6 023	6 592	6 640	8 890
Property Plant Equipment						122 841	101 052	97 367	77 895	71 586	57 271	46 776	36 121
Total Inventories						25 054	55 272	53 121	33 268	48 613	119 460	93 175
Cash Bank In Hand	552 181	663 223	719 249	725 454	764 884	452 175
Net Assets Liabilities Including Pension Asset Liability	754 482	787 830	846 318	888 529	955 122
Stocks Inventory	36 959	46 688	26 550	36 952	36 943	25 054
Tangible Fixed Assets	38 265	47 766	52 262	56 169	116 223	122 841

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	754 132	787 480	845 968	888 179	954 772	697 225
Shareholder Funds	754 482	787 830	846 318	888 529	955 122	697 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						226 713	251 979	276 324	295 796	300 197	314 512	326 082	310 860
Amounts Owed To Group Undertakings												100 000	100 000
Average Number Employees During Period									14	11	11	10	10
Corporation Tax Payable											6 844	40 642
Corporation Tax Recoverable						3 250							16 783
Creditors						119 373	212 194	78 889	90 893	137 651	74 923	227 961	156 714
Dividends Paid						20 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment							25 266	24 344	19 472	17 358	14 315	11 570	8 956
Net Current Assets Liabilities	717 670	752 441	800 420	833 936	852 093	574 734	534 034	481 022	506 928	424 520	508 214	523 726	382 631
Number Shares Issued Fully Paid								50
Other Creditors						4 308	3 538	4 028	5 916	4 521	5 341	12 683	13 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 957			24 178
Other Disposals Property Plant Equipment										23 899			26 450
Other Taxation Social Security Payable						11 343	21 420	23 147	24 673	51 982	33 885	38 151	26 528
Par Value Share		1	1	1	1	1		1
Profit Loss						-237 547	-17 489
Property Plant Equipment Gross Cost						349 554	353 031	373 691	373 691	371 783	371 783	372 858	346 981
Provisions For Liabilities Balance Sheet Subtotal											7 529	8 077	6 519
Total Additions Including From Business Combinations Property Plant Equipment							3 477	20 660		21 991		1 075	573
Total Assets Less Current Liabilities	755 935	800 207	852 682	890 105	968 316	697 575	635 086	578 389	584 823	496 106	565 485	570 502	418 752
Trade Creditors Trade Payables						103 722	187 236	51 714	60 304	81 148	28 853	36 485	16 832
Trade Debtors Trade Receivables						209 081	257 502	122 738	111 553	126 985	98 425	147 135	113 965
Creditors Due After One Year		11 318	5 935	551
Creditors Due Within One Year	114 150	201 765	105 998	111 288	160 496	119 373
Number Shares Allotted		50	50	50	50	50
Other Reserves	150	150	150	150	150	150
Provisions For Liabilities Charges	1 453	1 059	429	1 025	13 194
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		26 450	23 350	19 626	91 914
Tangible Fixed Assets Cost Or Valuation	245 852	256 477	261 832	266 858	335 422
Tangible Fixed Assets Depreciation	207 587	208 711	209 570	210 689	219 199
Tangible Fixed Assets Depreciation Charged In Period		11 763	12 957	13 913	13 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 639	12 098	12 794	4 933
Tangible Fixed Assets Disposals		15 825	17 995	14 600	23 350

Company staff

Andrew M.

Role: Director

Appointed: 04 November 2021

Latest update: 2 March 2024

Sean M.

Role: Director

Appointed: 04 November 2021

Latest update: 2 March 2024

Rita M.

Role: Secretary

Appointed: 31 December 1991

Latest update: 2 March 2024

Peter M.

Role: Director

Appointed: 31 December 1991

Latest update: 2 March 2024

People with significant control

The companies that control this firm are as follows: Mabron Plastics Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY, United Kingdom and was registered as a PSC under the registration number 11102793.

Mabron Plastics Holdings Limited

Address: Mentor House Ainsworth Street, Blackburn, United Kingdom, BB1 6AY, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 11102793

Notified on 14 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter M.

Notified on 6 April 2016

Ceased on 14 December 2017

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Rita M.

Notified on 6 April 2016

Ceased on 14 December 2017

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 February 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 February 2014

Mabron Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Sean M.

Rita M.

Peter M.

People with significant control

Mabron Plastics Holdings Limited

Peter M.

Rita M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mabron Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Sean M.

Rita M.

Peter M.

People with significant control

Mabron Plastics Holdings Limited

Peter M.

Rita M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015