Mar Plastics Limited in Wetherby, LS22 5AU

Description

Data updated on: 01-11-2023

This business called Mar Plastics was founded on 2010/08/18 as a Private Limited Company. This enterprise's head office can be reached at Wetherby on Elmwood Church Lane, Collingham. Assuming you need to reach this business by post, its zip code is LS22 5AU. The company registration number for Mar Plastics Limited is 07349185. This enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Mar Plastics Ltd filed its account information for the financial year up to 2022-02-28. The firm's most recent confirmation statement was submitted on 2023-08-18.

This firm owes its accomplishments and permanent development to a group of four directors, who are Katherine B., Abigail J., Gary J. and Christine J., who have been supervising it since 2021. What is more, the managing director's assignments are constantly backed by a secretary - Christine J., who was appointed by this specific firm in August 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency
Net Worth	448 141	523 806	623 687	782 507

Balance Sheet
Cash Bank In Hand	369 674	294 685	140 025	182 478
Cash Bank On Hand				182 478	21 015	175 865	407 879	211 644	623 267	743 150	631 898
Current Assets	376 118	358 321	140 312	373 797	21 342	176 102	411 647	336 012	693 471	770 433	776 129
Debtors	6 444	63 636	287	191 319	327	237	3 768	124 368	70 204	27 283	144 231
Net Assets Liabilities				782 507	915 446	1 054 349	1 387 254	1 667 667	1 911 718	2 423 518	2 713 198
Net Assets Liabilities Including Pension Asset Liability			623 687	782 507
Other Debtors				191 319	327	237	775	469	745	62	811
Property Plant Equipment				602	355	97				309
Tangible Fixed Assets	152 470	283	630	602

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	447 941	523 606	623 487	782 307
Shareholder Funds	448 141	523 806	623 687	782 507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 889	3 428	3 686	557	557	557	711	1 072
Additions Other Than Through Business Combinations Investment Property Fair Value Model					577 596			189 883		182 704	176 303
Average Number Employees During Period				2	2	2	2	2	2	4	4
Creditors				50 000	150 000	250 000	160 000	236 455	80 000	410 024	279 402
Creditors Due After One Year				50 000
Creditors Due Within One Year	80 547	170 322	176 223	342 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 226
Disposals Property Plant Equipment							3 226
Fixed Asset Investments Cost Or Valuation	100
Fixed Asset Investments Disposals		100
Fixed Assets	152 570	335 807	659 598	801 233	1 378 582	1 378 324	1 378 227	1 568 110	1 568 110	2 136 309	2 312 871
Increase From Depreciation Charge For Year Property Plant Equipment					539	258	97			154	361
Investment Property				800 631	1 378 227	1 378 227	1 378 227	1 568 110	1 568 110	2 136 000	2 312 303
Investment Property Fair Value Model				800 631	1 378 227	1 378 227	1 378 227	1 568 110	1 568 110	2 136 000	2 312 303
Investments Fixed Assets	100
Net Current Assets Liabilities	295 571	187 999	-35 911	31 274	-313 136	-73 975	169 027	99 557	423 608	360 409	496 727
Number Shares Allotted		2	2	2
Other Creditors				50 000	150 000	250 000	160 000	168 114	80 000	335 023	188 721
Other Taxation Social Security Payable				61 283	43 556	38 066	80 781	68 341	83 964	75 001	90 681
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 491	3 783	3 783	557	557	557	1 020	1 640
Provisions For Liabilities Balance Sheet Subtotal										73 200	96 400
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		424	733	959
Tangible Fixed Assets Cost Or Valuation	2 529	2 953	2 532	3 491
Tangible Fixed Assets Depreciation	2 529	2 670	1 902	2 889
Tangible Fixed Assets Depreciation Charged In Period		141	386	987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 154
Tangible Fixed Assets Disposals			1 154
Total Additions Including From Business Combinations Property Plant Equipment					292					463	620
Total Assets Less Current Liabilities	448 141	523 806	623 687	832 507	1 065 446	1 304 349	1 547 254	1 667 667	1 991 718	2 496 718	2 809 598
Trade Debtors Trade Receivables							2 993	123 899	69 459	27 221	143 420

Company staff

Katherine B.

Role: Director

Appointed: 11 January 2021

Latest update: 14 April 2024

Abigail J.

Role: Director

Appointed: 11 January 2021

Latest update: 14 April 2024

Gary J.

Role: Director

Appointed: 18 August 2010

Latest update: 14 April 2024

Christine J.

Role: Secretary

Appointed: 18 August 2010

Latest update: 14 April 2024

Christine J.

Role: Director

Appointed: 18 August 2010

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Gary J. owns 1/2 or less of company shares. Christine J. owns 1/2 or less of company shares.

Gary J.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Christine J.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 May 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 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Mar Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

Abigail J.

Gary J.

Christine J.

Christine J.

Clifford W.

People with significant control

Gary J.

Christine J.

Accounts Documents

Company filings

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