Parsons Plastics Holdings Limited in Bloxwich, Walsall, WS2 7EB

Description

Data updated on: 01-11-2023

The Parsons Plastics Holdings Limited business has been operating in this business for fourty four years, as it's been established in 1980. Started with registration number 01511768, Parsons Plastics Holdings was set up as a Private Limited Company with office in Parsons House, Bloxwich, Walsall WS2 7EB. The enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2022/12/31.

Right now, the following limited company is presided over by a single managing director: Andre P., who was designated to this position six years ago. The following limited company had been governed by Michel P. until Mon, 28th May 2018. As a follow-up another director, specifically Maselen M. quit in 2008.

Andre P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	317 620	308 997	314 131

Balance Sheet
Cash Bank In Hand	456	85	18
Cash Bank On Hand			18	24	27	99	21	495	1 956	2 217
Current Assets	9 819	85					21	153 031	205 279	2 217
Debtors	9 363							152 536	203 323
Net Assets Liabilities				316 445	549 370	612 334	636 664	640 811	563 583	1 452 009
Net Assets Liabilities Including Pension Asset Liability	317 620	308 997
Other Debtors								152 536	203 323
Property Plant Equipment			613 321	613 321
Tangible Fixed Assets	613 321	613 321	613 321

Capital & Reserves
Called Up Share Capital	400 000	400 000	400 000
Profit Loss Account Reserve	-82 380	-91 003	-85 869
Shareholder Funds	317 620	308 997	314 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			74 710	74 710
Additional Provisions Increase From New Provisions Recognised					54 469					323 326
Average Number Employees During Period								1	1	1
Bank Borrowings			15 897
Bank Borrowings Overdrafts			15 897
Creditors			299 208	296 900	296 188	233 296	208 888	357 751	589 227	486 413
Creditors Due After One Year	15 634
Creditors Due Within One Year	289 886	304 409	299 208
Fixed Assets				613 321	900 000			900 000	1 002 000	2 314 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-688 031
Intangible Assets									102 000	102 000
Intangible Assets Gross Cost									102 000
Investment Property					900 000	900 000	900 000	900 000	900 000	2 212 000
Investment Property Fair Value Model					900 000	900 000	900 000	900 000	900 000	2 212 000
Net Current Assets Liabilities	-280 067	-304 324	-299 190	-296 876	-296 161	-233 197	-208 867	-204 720	-383 948	-484 196
Number Shares Allotted		400 000	400 000
Number Shares Issued Fully Paid				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Other Creditors			280 538	293 983	293 081	215 330	175 230	308 353	502 860	448 221
Other Taxation Social Security Payable			2 773	2 917	3 107	17 966	33 658	49 398	36 367	38 192
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				2 314	232 925	62 964	64 230	62 975	-75 228
Property Plant Equipment Gross Cost			688 031	688 031
Provisions					54 469	54 469	54 469	54 469	54 469	377 795
Provisions For Liabilities Balance Sheet Subtotal					54 469	54 469	54 469	54 469	54 469	377 795
Secured Debts	60 634	36 006	15 897
Share Capital Allotted Called Up Paid	400 000	400 000	400 000
Tangible Fixed Assets Cost Or Valuation	688 031	688 031
Tangible Fixed Assets Depreciation	74 710	74 710
Total Assets Less Current Liabilities	333 254	308 997	314 131	316 445	603 839	666 803	691 133	695 280	618 052	1 829 804
Trade Creditors Trade Payables									50 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-74 710
Dividends Paid							39 900	58 828	2 000
Total Additions Including From Business Combinations Intangible Assets									102 000

Company staff

Andre P.

Role: Director

Appointed: 25 May 2018

Latest update: 27 March 2024

Michel P.

Role: Director

Appointed: 21 November 2013

Resigned: 28 May 2018

Latest update: 27 March 2024

Maselen M.

Role: Director

Appointed: 24 March 1997

Resigned: 30 June 2008

Latest update: 27 March 2024

Harry H.

Role: Secretary

Appointed: 31 December 1991

Resigned: 31 March 2011

Latest update: 27 March 2024

Andre P.

Role: Director

Appointed: 31 December 1991

Resigned: 23 November 2013

Latest update: 27 March 2024

Heribert F.

Role: Director

Appointed: 31 December 1991

Resigned: 31 August 2002

Latest update: 27 March 2024

People with significant control

Andre P.

Notified on 25 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michel P.

Notified on 6 April 2016

Ceased on 28 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 April 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 September 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Parsons Plastics Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre P.

Michel P.

Maselen M.

Harry H.

Andre P.

Heribert F.

People with significant control

Andre P.

Michel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Parsons Plastics Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre P.

Michel P.

Maselen M.

Harry H.

Andre P.

Heribert F.

People with significant control

Andre P.

Michel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016