Plastic Expert Ltd. in Northampton, NN4 7PA

Description

Data updated on: 01-11-2023

Plastic Expert came into being in 2010 as a company enlisted under no 07195936, located at NN4 7PA Northampton at Victory House Business Park. This company has been in business for fourteen years and its state is active. thirteen years ago this business switched its name from Disasternet to Plastic Expert Ltd.. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Plastic Expert Limited. released its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-01-12.

On 2016-04-21, the corporation was searching for a Account Manager to fill a vacancy in Portsmouth. They offered a job with wage from £25000.00 to £45000.00 per year.

Given this enterprise's growth, it became vital to choose additional executives: Ryan K., Kevin B. and Russell G. who have been supporting each other since 2016-12-22 for the benefit of the company.

Previous company's names
Plastic Expert Ltd. 2011-08-11
Disasternet Ltd 2010-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486	972	4 404	443	263	103 757

Balance Sheet
Cash Bank On Hand						164 253	7 072	3 011	6 615	4 563	40 354	10 051	4 175
Current Assets	5 682	3 494	25 628	17 760	33 320	215 109	126 981	171 514	239 786	217 877	230 853	228 373	285 874
Debtors	5 682	3 484	20 636	12 807	23 233	50 856	119 909	168 503	187 074	213 314	190 499	218 322	281 699
Net Assets Liabilities						102 007	26 567	64 220	89 138	100	100	101	101
Other Debtors						8 870	12 989	10 700	60 079	5 700	5 700	5 700	5 700
Property Plant Equipment						8 751	69 668	51 744	39 902	29 756	4 211	2 957	139
Total Inventories									46 097
Cash Bank In Hand		10	4 991	4 953	10 087	164 253
Net Assets Liabilities Including Pension Asset Liability	486	972	4 404	443	263
Tangible Fixed Assets	1 050	700	350	290	897	8 751

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	484	970	4 402	441	261	103 755
Shareholder Funds	486	972	4 404	443	263	103 757

Other Financial Data
Version Production Software													1
Accrued Liabilities Deferred Income							1 317	3 400	1 322	1 322	1 497	1 459	1 811
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 459
Accumulated Depreciation Impairment Property Plant Equipment						5 105	28 779	46 869	61 016	71 162	20 271	21 833	24 651
Average Number Employees During Period							17	17	6			3	1
Bank Overdrafts												18 077	19 725
Corporation Tax Payable						43 873
Corporation Tax Recoverable							14 456	14 456	33 643	21 626	21 626	48 837
Creditors						120 102	156 148	149 207	182 969	241 879	83 333	68 118	237 491
Fixed Assets	1 050	700	350	290	897				39 902	29 756	13 913	2 957	139
Increase From Depreciation Charge For Year Property Plant Equipment							23 674	18 090	14 147	10 146	1 830	1 562	2 818
Net Current Assets Liabilities	5 682	272	4 054	153	-634	95 006	-29 167	22 307	56 817	-24 002	70 320	65 776	48 383
Number Shares Issued Fully Paid							90
Other Creditors						3 496	1 317			167		41 896	41 949
Other Taxation Social Security Payable						780	11 071	40 173	42 459	48 209	82 563	64 549
Par Value Share						1	1
Property Plant Equipment Gross Cost						13 856	98 447	98 613	100 918	100 918	24 482	24 790	24 790
Provisions For Liabilities Balance Sheet Subtotal						1 750	13 934	9 831	7 581	5 654	800	514	27
Total Additions Including From Business Combinations Property Plant Equipment							84 592	166	2 305			308
Total Assets Less Current Liabilities	6 732	972	4 404	443	263	103 757	40 501	74 051	96 719	5 754	84 233	68 733	48 522
Trade Creditors Trade Payables						71 953	143 760	105 634	139 188	192 181	59 806	36 616	99 568
Trade Debtors Trade Receivables						41 985	54 533	85 690	28 610	119 445	112 605	30 859	49 895
Prepayments Accrued Income							10 000	10 000	10 000		1 366
Recoverable Value-added Tax							10 330
Accumulated Amortisation Impairment Intangible Assets											198
Bank Borrowings Overdrafts											16 667	18 077
Disposals Decrease In Amortisation Impairment Intangible Assets												198
Disposals Decrease In Depreciation Impairment Property Plant Equipment											52 721
Disposals Intangible Assets												19 900
Disposals Property Plant Equipment											76 436
Increase From Amortisation Charge For Year Intangible Assets											198
Intangible Assets											9 702
Intangible Assets Gross Cost											9 900
Total Additions Including From Business Combinations Intangible Assets											9 900	10 000
Creditors Due After One Year Total Noncurrent Liabilities	6 246	3 222
Tangible Fixed Assets Cost Or Valuation	1 400	1 400	1 400	1 787	2 985
Tangible Fixed Assets Depreciation	350	700	1 050	1 497	2 088
Tangible Fixed Assets Depreciation Disposals		350
Creditors Due Within One Year		3 222	21 574	17 607	33 954	120 103
Number Shares Allotted						2
Tangible Fixed Assets Additions				387	1 198
Tangible Fixed Assets Depreciation Charged In Period			350	447	591
Share Capital Allotted Called Up Paid					2	2

Company staff

Ryan K.

Role: Director

Appointed: 22 December 2016

Latest update: 19 February 2024

Kevin B.

Role: Director

Appointed: 19 March 2010

Latest update: 19 February 2024

Russell G.

Role: Director

Appointed: 19 March 2010

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Russell G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Russell G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin B.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	11 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Account Manager in Portsmouth, posted on Thursday 21st April 2016
Region / City	Portsmouth
Salary	From £25000.00 to £45000.00 per year
Job type	permanent
Expiration date	Friday 3rd June 2016

Account Manager in Portsmouth, posted on Thursday 21st April 2016

Region / City

Portsmouth

Salary

From £25000.00 to £45000.00 per year

Job type

permanent

Expiration date

Friday 3rd June 2016

Plastic Expert Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan K.

Kevin B.

Russell G.

People with significant control

Russell G.

Kevin B.

Accounts Documents

Jobs and Vacancies at Plastic Expert Limited.

Company filings

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