Markfield Plastics Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

1972 marks the establishment of Markfield Plastics Limited, the company which is located at Charnwood House, Harcourt Way, Meridian Business Park. This means it's been fifty two years Markfield Plastics has existed in the UK, as it was started on 1972-03-29. The company's registered no. is 01047963 and its post code is LE19 1WP. This firm's declared SIC number is 22290 and their NACE code stands for Manufacture of other plastic products. Markfield Plastics Ltd filed its account information for the financial period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-03-30.

That limited company owes its success and constant development to a team of three directors, who are Donna H., Kerry W. and Kathleen T., who have been supervising it since April 2014. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Kathleen T. as a secretary since April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 190	135 297	110 067	93 195	95 291	90 518

Balance Sheet
Cash Bank In Hand	90 275	97 545	38 712	53 647	48 639	49 150
Cash Bank On Hand						49 150	72 566	81 989	85 581	115 873	148 000	148 946	162 611
Current Assets	156 294	133 840	92 676	93 925	82 524	76 943	124 677	137 608	138 242	120 664	159 189	171 001	167 928
Debtors	56 919	28 948	47 514	33 506	28 641	21 583	45 273	48 984	48 305	435	6 833	19 653	2 915
Net Assets Liabilities						90 518	117 039	121 783	115 313	113 841	143 295	156 128	158 160
Net Assets Liabilities Including Pension Asset Liability	138 190	135 297	110 067	93 195
Property Plant Equipment						20 842	17 790	15 183	12 943	8 971	7 769	6 487
Stocks Inventory	9 100	7 347	6 450	6 772	5 244	6 210
Tangible Fixed Assets	38 519	36 276	33 077	28 283	24 187	20 842
Total Inventories						6 210	6 838	6 635	4 356	4 356	4 356	2 402	2 402
Other Debtors											2 337

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	137 190	134 297	109 067	92 195	94 291	89 518
Shareholder Funds	138 190	135 297	110 067	93 195	95 291	90 518

Other Financial Data
Accrued Liabilities						2 000	2 200	2 382	2 384	2 300	2 430	2 545	2 650
Accumulated Depreciation Impairment Property Plant Equipment						155 196	158 248	160 855	163 095	121 785	123 317	124 599	8 204
Average Number Employees During Period						4	4	4	4	4	4	4	4
Corporation Tax Payable							4 069	2 880	203	1 738	9 224	6 815	4 147
Creditors						7 267	23 114	29 023	34 171	14 725	22 716	20 312	14 284
Creditors Due Within One Year	52 057	30 173	11 552	29 013	11 420	7 267
Debtors Due After One Year		-2 344	-750
Deferred Tax Asset Debtors						344
Increase From Depreciation Charge For Year Property Plant Equipment							3 052	2 607	2 240	1 693	1 532	1 282	118
Net Current Assets Liabilities	104 237	103 667	81 124	64 912	71 104	69 676	101 563	108 585	104 071	105 939	136 473	150 689	153 644
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						1 933	3 203	3 203	2 603	2 603	2 603
Other Taxation Social Security Payable						451	566	159		301	4 428	4 759	3 084
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						477	1 023	1 044	568	435	522	537	664
Property Plant Equipment Gross Cost						176 038	176 038	176 038	176 038	130 756	131 086	131 086
Provisions For Liabilities Balance Sheet Subtotal							2 314	1 985	1 701	1 069	947	1 048	886
Provisions For Liabilities Charges	4 566	4 646	4 134
Recoverable Value-added Tax												19 116
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 319	2 620			235
Tangible Fixed Assets Cost Or Valuation	178 910	174 083	175 803	175 803	175 803	176 038
Tangible Fixed Assets Depreciation	140 391	137 807	142 726	147 520	151 616	155 196
Tangible Fixed Assets Depreciation Charged In Period		6 185	5 627	4 794	4 096	3 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 769	708
Tangible Fixed Assets Disposals		9 146	900
Total Assets Less Current Liabilities	142 756	139 943	114 201	93 195	95 291	90 518	119 353	123 768	117 014	114 910	144 242	157 176	159 046
Trade Creditors Trade Payables						1 510	6 554	6 166	10 086	14	2 009	6 193	1 188
Trade Debtors Trade Receivables						20 762	44 250	47 940	47 737		3 974		2 251
Advances Credits Directors		10 063
Advances Credits Made In Period Directors		15 568
Advances Credits Repaid In Period Directors		5 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment										43 003
Disposals Property Plant Equipment										45 976
Total Additions Including From Business Combinations Property Plant Equipment										694	330

Company staff

Kathleen T.

Role: Secretary

Appointed: 04 April 2014

Latest update: 13 February 2024

Donna H.

Role: Director

Appointed: 04 April 2014

Latest update: 13 February 2024

Kerry W.

Role: Director

Appointed: 04 April 2014

Latest update: 13 February 2024

Kathleen T.

Role: Director

Appointed: 04 September 2013

Latest update: 13 February 2024

People with significant control

Executives who control this firm include: Kathleen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathleen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 January 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2014

Markfield Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen T.

Donna H.

Kerry W.

Kathleen T.

Iris J.

Clarence J.

People with significant control

Kathleen T.

Donna H.

Kerry W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies