Plastic Fabrications Limited in Nottingham, NG15 6NT

Description

Data updated on: 01-11-2023

Plastic Fabrications has been in this business for at least nineteen years. Started under 05501802, it is classified as a Private Limited Company. You can reach the main office of the firm during its opening times under the following location: 55a Nabbs Lane Hucknall, NG15 6NT Nottingham. The company's registered with SIC code 22290 and their NACE code stands for Manufacture of other plastic products. Plastic Fabrications Ltd released its account information for the financial year up to Sun, 31st Jul 2022. The business latest annual confirmation statement was filed on Fri, 7th Jul 2023.

According to the latest data, the firm is directed by 1 managing director: Gavin H., who was designated to this position on 2005-07-07.

Gavin H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 298	2 193	3 133	6 664	3 034	7 022	13 272

Balance Sheet
Current Assets	18 559	31 600	24 300	26 111	29 232	36 425	27 177	26 434	23 746	21 842	20 480	22 666	19 659
Net Assets Liabilities							13 272	17 549	12 045	10 633	-11 860	-25 325	-21 883
Cash Bank In Hand	131	62	613	2 237	26 387	35 667
Debtors	9 483	30 473	9 246	22 916	1 887
Net Assets Liabilities Including Pension Asset Liability	-1 298	2 194	3 133	6 664	3 034	7 022	13 272
Stocks Inventory	8 945	1 065	1 543	958	958	758
Tangible Fixed Assets	1 776	8 682	6 512	4 630	6 845	5 134

Capital & Reserves
Called Up Share Capital			1		1	1
Profit Loss Account Reserve	-1 298	2 193	3 132	6 664	3 033	7 021
Shareholder Funds	-1 298	2 193	3 133	6 664	3 034	7 022	13 272

Other Financial Data
Average Number Employees During Period									2	2	3	3	3
Creditors							17 756	11 774	13 867	12 833	24 864	23 099	18 771
Fixed Assets	1 776	8 682	6 511	4 630	6 845	5 134	3 850	2 888	2 166	1 624	1 218	914	686
Net Current Assets Liabilities	-3 074	-6 488	-3 379	2 034	-3 811	1 888	9 421	26 434	9 879	9 009	11 786	-3 140	-3 798
Total Assets Less Current Liabilities	-1 298	2 193	3 133	6 664	3 034	7 022	13 272	29 323	12 045	10 633	13 004	2 226	3 112
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Creditors Due After One Year			4 172
Creditors Due Within One Year	21 633	38 089	23 506	24 077	33 043	34 537	17 756
Number Shares Allotted			1		1
Par Value Share			1		1
Profit Loss For Period	7 781	5 492
Tangible Fixed Assets Cost Or Valuation	8 277	18 077	18 077	17 477	18 891	18 890
Tangible Fixed Assets Depreciation	6 501	9 395	11 565	12 847	12 046	13 756
Tangible Fixed Assets Depreciation Charged In Period		2 894	2 170		2 282	1 711
Share Capital Allotted Called Up Paid			1		1
Tangible Fixed Assets Additions		9 800			4 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 083
Tangible Fixed Assets Disposals					3 386

Company staff

Gavin H.

Role: Director

Appointed: 07 July 2005

Latest update: 27 April 2024

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 October 2012
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 January 2014
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	03 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Plastic Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Kenneth S.

People with significant control

Gavin H.

Accounts Documents

Company filings

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