Oadby Building Plastics Limited in Leicester, LE2 5LT

Description

Data updated on: 01-11-2023

Oadby Building Plastics began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06449477. This company has been active for 17 years and it's currently active. The company's office is situated in Leicester at 47 Kenilworth Drive. You can also locate the company utilizing its postal code of LE2 5LT. This business's registered with SIC code 47520 which stands for Retail sale of hardware, paints and glass in specialised stores. Oadby Building Plastics Ltd released its account information for the financial period up to 2022-03-29. The firm's most recent annual confirmation statement was submitted on 2022-12-10.

On 2015-02-03, the enterprise was searching for a Warehouse / Driver to fill a full time position in Leicester, Midlands. They offered a full time job with salary £12675 per year. In order to apply for the position, the candidates were supposed to email the company at the following address: simon@obpltd.co.uk.

Dean M. and Mehul S. are registered as the firm's directors and have been expanding the company since February 1, 2013. What is more, the director's responsibilities are backed by a secretary - Renuka S., who was officially appointed by this firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-03-29	2015-03-31	2016-03-29	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 977	32 948	73 212	150 860	143 066	143 066	150 592

Balance Sheet
Cash Bank In Hand	12 462	31 681	15 582	60 390	29 749	29 749	60 825
Cash Bank On Hand							60 825	208 185	152 685	103 566	83 021	182 608	156 288	78 034
Current Assets	318 772	459 882	520 455	777 907	636 748	636 879	660 586	680 501	720 080	584 257	571 264	995 354	978 555	754 124
Debtors	173 872	203 089	255 258	507 981	307 208	307 339	242 137	290 644	374 713	297 190	337 048	646 057	617 119	482 677
Net Assets Liabilities							150 592	214 764	240 354	242 934	237 514	269 506	295 220	247 080
Net Assets Liabilities Including Pension Asset Liability	5 977	32 948	73 212	150 860	143 066	143 066	150 592
Other Debtors								25 943	23 184	38 682	120 802	220 345	314 465	111 816
Property Plant Equipment							116 955	170 063	139 480	84 872	70 803	60 307	148 310
Stocks Inventory	132 438	225 112	249 615	209 536	299 791	299 791	357 624
Tangible Fixed Assets	26 502	31 961	51 923	95 907	140 266	140 266	116 955
Total Inventories							357 624	181 672	192 682	183 501	151 195	166 689	205 148	193 413

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 977	31 948	72 212	149 860	142 066	142 066	149 592
Shareholder Funds	5 977	32 948	73 212	150 860	143 066	143 066	150 592

Other Financial Data
Amount Specific Advance Or Credit Directors					6 200		6 200	6 200	6 200	6 200	6 200	6 200	6 200
Amount Specific Advance Or Credit Made In Period Directors										918
Amount Specific Advance Or Credit Repaid In Period Directors										918
Accrued Liabilities							9 517	26 276
Accumulated Depreciation Impairment Property Plant Equipment							103 693	146 529	184 409	175 152	190 621	203 111	219 232	62 526
Average Number Employees During Period							33	44	15	8	11	15	16	13
Bank Borrowings Overdrafts							11 585					163 333	126 667	86 667
Corporation Tax Payable							7 987	21 384
Creditors							9 818	32 099	8 946	1 646	391 101	163 333	193 360	477 163
Creditors Due After One Year			23 400	45 612	36 408	36 408	9 818
Creditors Due Within One Year		453 900	489 913	659 096	570 231	570 362	594 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 618			19 161
Disposals Property Plant Equipment										75 491			28 500
Finance Lease Liabilities Present Value Total							9 818	32 099	8 946	1 646	1 646		66 693	25 964
Increase From Depreciation Charge For Year Property Plant Equipment								42 836	37 880	26 361	15 469	12 490	35 282	4 426
Merchandise							357 624	181 672
Net Current Assets Liabilities	-16 972	5 982	53 942	118 811	66 517	66 517	66 236	110 312	135 932	175 834	180 163	383 989	368 449	276 961
Number Shares Allotted			1 000	1 000		1 000	1 000
Number Shares Issued Fully Paid								1 000	300	300	300
Other Creditors							8 216	8 974	63 415	26 186	31 250	38 976	27 909	155 631
Other Taxation Social Security Payable							26 706	85 198	103 039	47 344	42 775	54 119	42 412	27 939
Par Value Share			1	1		1	1	1	1	1	1
Prepayments							40 405	18 193
Property Plant Equipment Gross Cost							220 648	316 592	323 889	260 024	261 424	263 418	367 542
Provisions For Liabilities Balance Sheet Subtotal							22 781	33 512	26 112	16 126	13 452	11 457	28 179	28 283
Provisions For Liabilities Charges	3 553	4 995	9 253	18 246	27 309	27 309	22 781
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 011	31 454	64 420		69 885
Tangible Fixed Assets Cost Or Valuation	42 878	54 889	86 343	150 763	220 648	220 648
Tangible Fixed Assets Depreciation	16 376	22 928	34 420	54 856	80 382	80 382	103 693
Tangible Fixed Assets Depreciation Charged In Period			11 492	20 436		25 526	23 311
Total Additions Including From Business Combinations Property Plant Equipment								95 944	7 297	11 626	1 400	1 994	132 624
Total Assets Less Current Liabilities	9 530	37 943	82 465	214 718	206 783	206 783	183 191	280 375	275 412	260 706	250 966	444 296	516 759	396 517
Trade Creditors Trade Payables							423 436	428 307	396 187	328 568	315 430	481 603	473 416	227 629
Trade Debtors Trade Receivables							193 982	264 701	351 529	258 508	216 246	425 712	302 654	370 861
Advances Credits Directors					6 200		6 200
Advances Credits Made In Period Directors					6 200
Creditors Due Within One Year Total Current Liabilities	335 744	453 900
Fixed Assets	26 502	31 961	51 923	95 907
Tangible Fixed Assets Depreciation Charge For Period		6 552

Company staff

Dean M.

Role: Director

Appointed: 01 February 2013

Latest update: 5 February 2024

Renuka S.

Role: Secretary

Appointed: 10 December 2007

Latest update: 5 February 2024

Mehul S.

Role: Director

Appointed: 10 December 2007

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Mehul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sonia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mehul S.

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

Sonia G.

Notified on 11 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 June 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	30 March 2015
End Date For Period Covered By Report	29 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

Warehouse / Driver in Leicester, posted on Tuesday 3rd February 2015
Region / City	Midlands, Leicester
Industry	Other industries
Salary	£6.50 per hour
Job type	full time
Application by email	simon@obpltd.co.uk

Warehouse / Driver in Leicester, posted on Tuesday 3rd February 2015

Region / City

Midlands, Leicester

Industry

Other industries

Salary

£6.50 per hour

Job type

full time

Application by email

simon@obpltd.co.uk

Oadby Building Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Renuka S.

Mehul S.

Simon L.

People with significant control

Mehul S.

Sonia G.

Accounts Documents

Jobs and Vacancies at Oadby Building Plastics Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Oadby Building Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Renuka S.

Mehul S.

Simon L.

People with significant control

Mehul S.

Sonia G.

Accounts Documents

Jobs and Vacancies at Oadby Building Plastics Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015