The Norwich Plastics Limited company has been offering its services for twenty six years, having launched in 1998. Registered under the number 03598275, Norwich Plastics is categorised as a Private Limited Company located in 6 Central Avenue St. Andrews Business Park, Norwich NR7 0HR. This enterprise's SIC code is 22290 and their NACE code stands for Manufacture of other plastic products. Mon, 31st Oct 2022 is the last time the company accounts were filed.
Norwich Plastics Limited
General information
Name:
Norwich Plastics Ltd
Office Address:
6 Central Avenue St. Andrews Business Park Thorpe St Andrew NR7 0HR Norwich
Number: 03598275
Incorporation date: 1998-07-15
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | |||
| Net Worth | 69 215 | 119 532 | 124 088 |
| Balance Sheet | |||
| Cash Bank In Hand | 120 | 65 307 | 66 033 |
| Current Assets | 43 030 | 117 334 | 109 770 |
| Debtors | 40 160 | 49 627 | 41 587 |
| Intangible Fixed Assets | 64 125 | 57 000 | 49 875 |
| Stocks Inventory | 2 750 | 2 400 | 2 150 |
| Tangible Fixed Assets | 14 183 | 12 106 | 20 587 |
| Capital & Reserves | |||
| Called Up Share Capital | 77 | 77 | 77 |
| Profit Loss Account Reserve | 69 115 | 119 432 | 123 988 |
| Shareholder Funds | 69 215 | 119 532 | 124 088 |
| Other Financial Data | |||
| Capital Redemption Reserve | 23 | 23 | 23 |
| Creditors Due Within One Year | 49 851 | 64 950 | 52 352 |
| Deferred Tax Liability | 2 272 | 1 958 | 3 792 |
| Fixed Assets | 78 308 | 69 106 | 70 462 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 220 875 | 228 000 | 235 125 |
| Intangible Fixed Assets Amortisation Charged In Period | 7 125 | 7 125 | |
| Intangible Fixed Assets Cost Or Valuation | 285 000 | 285 000 | |
| Net Assets Liability Excluding Pension Asset Liability | 69 215 | 119 532 | 124 088 |
| Net Current Assets Liabilities | -6 821 | 52 384 | 57 418 |
| Number Shares Allotted | 77 | 77 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 77 | 77 | 77 |
| Tangible Fixed Assets Additions | 12 441 | ||
| Tangible Fixed Assets Cost Or Valuation | 133 585 | 133 122 | 138 066 |
| Tangible Fixed Assets Depreciation | 119 402 | 121 016 | 117 479 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 922 | 3 119 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 308 | 6 656 | |
| Tangible Fixed Assets Disposals | 463 | 7 497 | |
| Total Assets Less Current Liabilities | 71 487 | 121 490 | 127 880 |
| Advances Credits Directors | |||
Company staff
Emma G.
Role: Director
Appointed: 06 April 2006
Latest update: 7 January 2024
People with significant control
Emma G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Steven G.
Notified on
6 April 2016
Ceased on
21 June 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 15 July 2023 |
| Confirmation statement last made up date | 01 July 2022 |
| Annual Accounts 28 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full company accounts data drawn up to October 31, 2022 (AA)
filed on: 24th, May 2023
filed on: 24th, May 2023
accounts
Free Download
(9 pages)
(9 pages)
Search other companies
Services (by SIC Code)
25