Plastic Paint Shop Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Plastic Paint Shop Limited. This firm was originally established seventeen years ago and was registered with 06440918 as the registration number. This particular office of the company is registered in Leicester. You can contact them at 21 New Walk. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2023-01-31 is the last time account status updates were reported.

On July 6, 2015, the company was employing a Packer to fill a part time position in Hinckley, Midlands. The offered job position required no experience and a CSE or its equivalent. While sending your application include reference id SH/pt.

Our data that details the following enterprise's members reveals there are two directors: Sylvia H. and Richard B. who became the part of the company on 2007/11/29. In order to help the directors in their tasks, the company has been utilizing the skillset of Sylvia H. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth			101 150	77 343

Balance Sheet
Cash Bank In Hand	33 806	3 883	29 425	58 719
Cash Bank On Hand				58 719	86 230	112 822	32 657	5 493	83 550	90 698	51 914
Current Assets	117 711	125 057	176 588	194 311	258 387	538 340	429 104	327 827	456 472	388 751	390 510
Debtors	79 264	115 266	136 625	124 342	142 532	413 161	388 607	312 929	368 013	291 303	320 895
Net Assets Liabilities				77 343	119 656	116 065	69 667	45 694	87 596	146 441	194 894
Net Assets Liabilities Including Pension Asset Liability	55 172	70 029	101 150	77 343
Other Debtors				903	20 560	255 740	269 098	196 978	212 778	217 978	179 198
Property Plant Equipment				40 529	32 242	24 480	18 776	15 379	13 149	10 375	17 846
Stocks Inventory	4 641	5 908	10 538	11 250
Tangible Fixed Assets	15 316	21 705	41 676	40 529
Total Inventories				11 250	29 625	12 357	7 840	9 405	4 909	6 750	17 701

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 072	69 929	101 050	77 243
Shareholder Funds			101 150	77 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				49 672	60 419	68 579	74 839	79 964	84 347	87 806	93 755
Additional Provisions Increase From New Provisions Recognised					-1 573	-1 476	-1 219	-597	-380	-486	1 457
Average Number Employees During Period					9	9	8	7	7	7	7
Creditors				4 302	165 480	230 000	170 000	110 000	129 716	36 012	28 951
Creditors Due After One Year			11 008	4 302
Creditors Due Within One Year	74 828	72 422	97 697	146 130
Deferred Tax Liabilities				-1 344	-1 574	5 492	2 798	2 201	1 821	1 335	2 792
Dividends Paid					71 500	106 700	121 300	56 400	24 000
Finance Lease Liabilities Present Value Total				4 302	4 302						7 961
Increase From Depreciation Charge For Year Property Plant Equipment					10 747	8 160	6 260	5 125	4 383	3 459	5 949
Net Current Assets Liabilities	42 883	52 635	78 891	48 181	92 906	325 601	223 689	142 516	205 984	173 413	208 791
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				52 158	47 821	230 000	170 000	110 000	79 716	6 133	65 362
Other Remaining Borrowings						290 000	230 000	170 000	139 716	66 133
Other Taxation Social Security Payable				32 297	59 958	50 625	44 328	34 062	44 929	50 994	55 889
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					113 813	103 109	74 902	32 427	65 902
Property Plant Equipment Gross Cost				90 201	92 661	93 059	93 615	95 343	97 496	98 181	111 601
Provisions				7 065	5 492	4 016	2 798	2 201	1 821	1 335	2 792
Provisions For Liabilities Balance Sheet Subtotal				7 065	5 492	4 016	2 798	2 201	1 821	1 335	2 792
Provisions For Liabilities Charges	3 027	4 311	8 409	7 065
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 173	33 862	12 363
Tangible Fixed Assets Cost Or Valuation	32 203	43 976	77 838	90 201
Tangible Fixed Assets Depreciation	16 887	22 271	36 162	49 672
Tangible Fixed Assets Depreciation Charged In Period		6 772	13 891	13 510
Total Additions Including From Business Combinations Property Plant Equipment					2 460	398	556	1 728	2 153	685	13 420
Total Assets Less Current Liabilities	58 199	74 340	120 567	88 710	125 148	350 081	242 465	157 895	219 133	183 788	226 637
Trade Creditors Trade Payables				54 969	53 400	52 735	56 389	48 575	83 012	42 388	49 498
Trade Debtors Trade Receivables				123 439	121 972	157 421	119 509	115 951	155 235	73 325	141 697
Bank Borrowings Overdrafts									50 000	29 879	20 990
Capital Employed	55 172	70 029	101 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 388
Tangible Fixed Assets Disposals		2 400

Company staff

Sylvia H.

Role: Director

Appointed: 29 November 2007

Latest update: 21 March 2024

Sylvia H.

Role: Secretary

Appointed: 29 November 2007

Latest update: 21 March 2024

Richard B.

Role: Director

Appointed: 29 November 2007

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Richard B. owns 1/2 or less of company shares. Sylvia H. owns 1/2 or less of company shares.

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sylvia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	4 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 March 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Packer in Hinckley, posted on Monday 6th July 2015
Region / City	Midlands, Hinckley
Industry	Uncategorised manufacturing services
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	SH/pt

Packer in Hinckley, posted on Monday 6th July 2015

Region / City

Midlands, Hinckley

Industry

Uncategorised manufacturing services

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

SH/pt

Plastic Paint Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia H.

Sylvia H.

Richard B.

People with significant control

Richard B.

Sylvia H.

Accounts Documents

Jobs and Vacancies at Plastic Paint Shop Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Plastic Paint Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia H.

Sylvia H.

Richard B.

People with significant control

Richard B.

Sylvia H.

Accounts Documents

Jobs and Vacancies at Plastic Paint Shop Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016