Plastic & Timber Products Limited in London, SW9 7JP

Description

Data updated on: 01-11-2023

Plastic & Timber Products came into being in 1981 as a company enlisted under no 01580720, located at SW9 7JP London at 11 Warwick House. It has been in business for fourty three years and its current status is active. The firm's principal business activity number is 22290 meaning Manufacture of other plastic products. The latest annual accounts were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was released on Saturday 28th January 2023.

We have a solitary managing director presently managing the limited company, namely Andrew W. who has been utilizing the director's assignments since 1981/08/17. Peter S. had been managing this specific limited company up until the resignation 7 years ago. Additionally another director, namely David W. gave up the position in January 2005. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Andrew W. as a secretary for the last nineteen years.

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	864 553	834 579	878 574	859 803	1 012 134	819 239

Balance Sheet
Current Assets	614 243	575 050	649 326	577 979	855 806	618 961	467 142	488 705	431 049	389 483	351 035	286 912	308 065
Net Assets Liabilities							670 519	658 830	566 757	535 774	517 236	447 686	433 894
Cash Bank In Hand	361 059	299 529	367 395	341 285	579 643	412 940
Debtors	168 906	200 711	197 752	160 914	159 338	103 915
Net Assets Liabilities Including Pension Asset Liability	864 553	834 579	878 574	859 803	1 012 134	819 239
Stocks Inventory	84 278	74 810	84 179	75 780	116 825	102 106
Tangible Fixed Assets	282 705	280 678	278 994	277 142	275 727	274 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	864 453	834 479	878 474	859 703	1 012 034	819 139
Shareholder Funds	864 553	834 579	878 574	859 803	1 012 134	819 239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 000	-3 000	-3 000	-3 000	-2 000	-2 000	-2 000
Average Number Employees During Period							8	6	6	8	8	6	6
Creditors							56 589	84 079	112 733	96 618	72 175	72 071	107 440
Fixed Assets	382 705	380 678	378 994	377 142	275 727		262 966	257 204	251 441	245 909	240 376	234 845	235 269
Net Current Assets Liabilities	482 743	454 567	500 068	482 908	736 480	544 797	410 553	404 626	318 316	292 865	278 860	214 841	200 625
Total Assets Less Current Liabilities	865 448	835 245	879 062	860 050	1 012 207	819 239	673 519	661 830	569 757	538 774	519 236	449 686	435 894
Creditors Due Within One Year		120 483	149 258	95 071	119 326	74 164
Investments Fixed Assets		100 000	100 000	100 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	895	666	488	247	73
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			248		486
Tangible Fixed Assets Cost Or Valuation	450 379	450 379	450 627	450 627	451 113
Tangible Fixed Assets Depreciation	167 674	169 701	171 633	173 485	175 386	176 671
Tangible Fixed Assets Depreciation Charged In Period			1 932	1 852	1 901	1 285
Advances Credits Directors	57	57	57
Creditors Due Within One Year Total Current Liabilities	131 500	120 483
Tangible Fixed Assets Depreciation Charge For Period		2 027
Total Fixed Asset Investments Cost Or Valuation	100 000	100 000
Total Investments Fixed Assets	100 000	100 000

Company staff

Andrew W.

Role: Director

Appointed: 10 October 2017

Latest update: 19 January 2024

Andrew W.

Role: Secretary

Appointed: 07 January 2005

Latest update: 19 January 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 15th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th October 2014
Annual Accounts 22nd October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd October 2015
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

Plastic & Timber Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Peter S.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

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HQ address,
2014

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2015

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HQ address,
2016

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Accountant/Auditor,
2015 - 2016

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Plastic & Timber Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Peter S.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016