Plastixplus (berkshire) Limited in Reading, RG1 8EQ

Description

Data updated on: 01-11-2023

Plastixplus (berkshire) is a company with it's headquarters at RG1 8EQ Reading at 3 Richfield Place. The enterprise has been in existence since 2017 and is registered under the registration number 11093388. The enterprise has been active on the UK market for 7 years now and its status at the time is active. The company now known as Plastixplus (berkshire) Limited, was earlier listed as Plastix Worx. The transformation has taken place in 27th September 2019. The enterprise's classified under the NACE and SIC code 43290: Other construction installation. Wednesday 31st August 2022 is the last time the accounts were filed.

Donald D. is the company's only director, who was designated to this position 7 years ago.

Donald D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Plastixplus (berkshire) Limited 2019-09-27
Plastix Worx Limited 2017-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			328 303	207 343	151 201	246 433
Current Assets		100	405 568	499 930	416 842	429 716
Debtors		100	37 265	151 587	132 346	93 451
Net Assets Liabilities	100	100	21 968	240 688	123 845	129 935
Other Debtors		100	37 265		81 978	52 303
Property Plant Equipment				33 949	26 645	88 852
Total Inventories			40 000	141 000	133 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 317	20 200	49 817
Amounts Owed By Related Parties			37 265	134 931
Amounts Owed To Group Undertakings			145 162		58 041	31 570
Average Number Employees During Period			1	1	6	6
Bank Borrowings Overdrafts			48 333	37 892	28 024	18 169
Corporation Tax Payable			5 130
Creditors			48 333	37 892	28 024	18 169
Increase From Depreciation Charge For Year Property Plant Equipment				11 317	8 883	29 617
Net Current Assets Liabilities		100	70 301	251 081	131 884	81 452
Other Creditors			12 730	16 219	14 044	52 064
Other Taxation Social Security Payable			29 912	115 294	89 892	80 479
Property Plant Equipment Gross Cost				45 266	46 845	138 669
Provisions For Liabilities Balance Sheet Subtotal				6 450	6 660	22 200
Total Additions Including From Business Combinations Property Plant Equipment				45 266	1 579	91 824
Total Assets Less Current Liabilities			70 301	285 030	158 529	170 304
Trade Creditors Trade Payables			140 666	106 164	111 941	173 151
Trade Debtors Trade Receivables				16 656	50 368	41 148
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Donald D.

Role: Director

Appointed: 04 December 2017

Latest update: 15 November 2023

People with significant control

Donald D.

Notified on 4 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-04
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Plastixplus (berkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald D.

People with significant control

Donald D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies