Norton Plastics Machinery Limited in Ipswich, IP1 3LG

Description

Data updated on: 01-11-2023

Norton Plastics Machinery started its operations in 2006 as a Private Limited Company with reg. no. 05813088. The company has been active for eighteen years and the present status is active. The firm's headquarters is located in Ipswich at Fitzroy House. You could also locate the firm using its postal code : IP1 3LG. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-05-11.

The information regarding the following firm's personnel implies the existence of two directors: Jill H. and Adrian H. who became members of the Management Board on 2006-05-11.

Executives with significant control over the firm are: Adrian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	236 272	168 525	313 250	352 295	204 944

Balance Sheet
Cash Bank On Hand						309 259	36 674	172 367	359 243	596 948	876 142
Current Assets	312 498	275 911	427 136	491 092	322 656	373 690	132 125	195 519	499 003	634 368	1 038 340
Debtors	31 961	33 192	93 994	31 757	10 573	44 431	74 603	7 300	123 592	14 176	132 891
Net Assets Liabilities						271 721	57 359	89 979	350 799	482 355	801 030
Other Debtors						3 718	5 615	556	2 450	1 898	3 692
Property Plant Equipment						2 533	1 900	2 834	2 480	1 860	1 704
Total Inventories						20 000	20 848	15 852	16 168	23 244
Cash Bank In Hand	253 040	221 407	310 809	442 580	288 493
Stocks Inventory	27 497	21 312	22 333	16 755	23 590
Tangible Fixed Assets	5 123	4 622	4 102	5 049	4 504
Net Assets Liabilities Including Pension Asset Liability	236 272	168 525	313 250	352 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	236 172	168 425	313 150	352 195	204 844
Shareholder Funds	236 272	168 525	313 250	352 295	204 944

Other Financial Data
Accrued Liabilities Deferred Income						4 645	5 066	5 010
Accumulated Amortisation Impairment Intangible Assets						443 000	443 000	443 000	443 000	443 000
Accumulated Depreciation Impairment Property Plant Equipment						16 961	17 594	18 199	18 911	19 531	20 062
Additions Other Than Through Business Combinations Property Plant Equipment								1 539	358		375
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						79 603	67 584	93 122
Creditors						104 071	76 343	107 836	150 213	153 408	238 588
Increase From Depreciation Charge For Year Property Plant Equipment							633	605	712	620	531
Intangible Assets Gross Cost						443 000	443 000	443 000	443 000	443 000
Net Current Assets Liabilities	231 934	164 631	309 969	348 256	201 296	269 619	55 782	87 683	348 790	480 960	799 752
Other Creditors						2 126	1 774	13 740	11 227	34 805	74 268
Other Taxation Social Security Payable						2 218		974	138 510	112 608	163 204
Prepayments Accrued Income						1 307	1 193	525
Property Plant Equipment Gross Cost						19 494	19 494	21 033	21 391	21 391	21 766
Provisions For Liabilities Balance Sheet Subtotal						431	323	538	471	465	426
Total Assets Less Current Liabilities	237 057	169 253	314 071	353 305	205 800	272 152	57 682	90 517	351 270	482 820	801 456
Trade Creditors Trade Payables						15 479	1 919		476	5 995	1 116
Trade Debtors Trade Receivables						39 406	67 795	6 744	121 142	12 278	129 199
Creditors Due Within One Year	80 564	111 280	117 167	142 836	121 360
Deferred Tax Liability				1 010	856
Intangible Fixed Assets Aggregate Amortisation Impairment	443 000	443 000	443 000	443 000	443 000
Intangible Fixed Assets Cost Or Valuation	443 000	443 000	443 000	443 000	443 000
Net Assets Liability Excluding Pension Asset Liability				352 294	204 944
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 011		2 290	716
Tangible Fixed Assets Cost Or Valuation	14 749	15 760	16 487	18 777	19 494
Tangible Fixed Assets Depreciation	9 626	11 138	12 385	13 728	14 990
Tangible Fixed Assets Depreciation Charged In Period		1 512		1 343	1 262
Fixed Assets	5 123	4 622	4 102	5 049
Provisions For Liabilities Charges	785	728	821	1 010

Company staff

Jill H.

Role: Director

Appointed: 11 May 2006

Latest update: 27 March 2024

Jill H.

Role: Secretary

Appointed: 11 May 2006

Latest update: 27 March 2024

Adrian H.

Role: Director

Appointed: 11 May 2006

Latest update: 27 March 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jill H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Norton Plastics Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Jill H.

Adrian H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adrian H.

Jill H.

Accounts Documents

Company filings

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