Moulded Plastic Components Ltd in East Street, Titchfield, PO14 4AR

Description

Data updated on: 01-11-2023

This particular firm is situated in East Street, Titchfield with reg. no. 04795793. This firm was established in the year 2003. The headquarters of the company is situated at C/o Compass Accountants Limited Venture House, The Tanneries. The area code for this location is PO14 4AR. The company known today as Moulded Plastic Components Ltd was known under the name Moulded Plastics Components until 1st June 2004 then the name was changed. This business's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. June 30, 2022 is the last time the company accounts were filed.

Currently, the directors registered by the business are as follow: Michael M. appointed twenty one years ago and Peter M. appointed twenty one years ago. In order to support the directors in their duties, this business has been utilizing the skillset of Peter M. as a secretary for the last twenty one years.

Previous company's names
Moulded Plastic Components Ltd 2004-06-01
Moulded Plastics Components Limited 2003-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 019	2 802	31 407	20 005

Balance Sheet
Cash Bank In Hand	398	1 399	21 725	28 126
Cash Bank On Hand				28 126	20 331	18 615	16 853	26 332	5 324	13 046
Current Assets	26 284	26 124	88 673	60 506	52 991	65 586	44 679	59 012	62 236	38 894
Debtors	22 386	20 725	45 448	22 936	28 710	40 411	12 960	27 624	46 769	18 413
Net Assets Liabilities				20 005	8 558	27 961	16 101	30 914	27 485	13 649
Net Assets Liabilities Including Pension Asset Liability	1 019	2 802	31 407	20 005
Property Plant Equipment				8 863	7 498	6 349	5 381	4 563	3 871	3 285
Stocks Inventory	3 500	4 000	21 500	9 444
Tangible Fixed Assets	19 538	16 607	10 489	8 863
Total Inventories				9 444	3 950	6 560	14 866	5 056	10 143	7 435
Other Debtors									4 704
Intangible Fixed Assets	29 167	16 667

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 017	2 800	31 405	20 003
Shareholder Funds	1 019	2 802	31 407	20 005

Other Financial Data
Amount Specific Advance Or Credit Directors					13 088	8 380	6 836	3 020	2 663	227
Amount Specific Advance Or Credit Made In Period Directors						28 468	28 995		31 255	31 447
Amount Specific Advance Or Credit Repaid In Period Directors						23 760	27 451		25 572	34 337
Accumulated Amortisation Impairment Intangible Assets				125 000	125 000	125 000	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment				56 799	58 164	59 313	60 281	61 099	61 791	62 377
Amounts Owed To Group Undertakings				1 082	530		1	1	1	4 586
Average Number Employees During Period					5	3	3	3	4	3
Bank Borrowings Overdrafts					9 977				9 261
Creditors				48 038	50 812	43 053	33 170	31 986	38 044	27 906
Creditors Due Within One Year	73 970	54 264	66 202	48 038
Deferred Tax Liabilities				1 326	1 119
Fixed Assets	48 705	33 274	10 489	8 863	7 498	6 349	5 381	4 563	3 871	3 285
Increase From Depreciation Charge For Year Property Plant Equipment					1 365	1 149	968	818	692	586
Intangible Assets Gross Cost				125 000	125 000	125 000	125 000	125 000	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	95 833	108 333	125 000
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000
Net Current Assets Liabilities	-47 686	-28 140	22 471	12 468	2 179	22 533	11 509	27 026	24 192	10 988
Number Shares Allotted		2		2
Number Shares Issued Fully Paid					2		2	2	2	2
Other Creditors				29 623	29 186	19 863	17 834	8 089	8 115	4 974
Other Taxation Social Security Payable				15 119	11 332	23 178	15 335	23 896	20 667	18 288
Par Value Share		1		1	1		1	1	1	1
Property Plant Equipment Gross Cost				65 662	65 662	65 662	65 662	65 662	65 662
Provisions				1 326	1 119
Provisions For Liabilities Balance Sheet Subtotal				1 326	1 119	921	789	675	578	624
Provisions For Liabilities Charges		2 332	1 553	1 326
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	64 695	64 695	65 662
Tangible Fixed Assets Depreciation	45 157	48 088	55 173	56 799
Tangible Fixed Assets Depreciation Charged In Period		2 931		1 626
Total Assets Less Current Liabilities	1 019	5 134	32 960	21 331	9 677	28 882	16 890	31 589	28 063	14 273
Trade Creditors Trade Payables				2 214	317	12				58
Trade Debtors Trade Receivables				22 936	28 710	40 411	12 960	27 624	42 065	18 413
Intangible Fixed Assets Amortisation Charged In Period		12 500

Company staff

Michael M.

Role: Director

Appointed: 11 June 2003

Latest update: 31 January 2024

Peter M.

Role: Secretary

Appointed: 11 June 2003

Latest update: 31 January 2024

Peter M.

Role: Director

Appointed: 11 June 2003

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 February 2013
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Moulded Plastic Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Peter M.

Peter M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael M.

Peter M.

Accounts Documents

Company filings

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