S K Plastics Limited in Stanley, DH9 9XB

Description

Data updated on: 01-11-2023

This company is widely known as S K Plastics Limited. This firm was originally established 25 years ago and was registered with 03797196 as the reg. no. The office of the company is situated in Stanley. You may find them at Unit 18 Stanelaw Way, Tanfield Lea South Ind Est. This company's principal business activity number is 22290: Manufacture of other plastic products. S K Plastics Ltd reported its account information for the financial year up to 2022/06/30. The business most recent confirmation statement was released on 2023/06/28.

There is a number of two directors controlling this specific limited company at the moment, specifically Carol S. and Kenneth S. who have been executing the directors obligations for eight years.

Executives who control the firm include: Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25	27 808	16 105	8 567	34 804

Balance Sheet
Current Assets	79 970	115 235	91 908	68 835	113 747	123 890	86 782	86 782	86 717	82 850	95 262	71 808	45 007
Net Assets Liabilities					36 609	40 682	48 294	48 294	52 065	56 886	79 779	80 843	71 127
Cash Bank In Hand	10 696	27 816	35 780	33 233	50 641
Debtors	67 774	85 819	54 378	34 302	61 606
Net Assets Liabilities Including Pension Asset Liability	-25	27 808	16 105	8 567	34 804
Stocks Inventory	1 500	1 600	1 750	1 300	1 500
Tangible Fixed Assets	58 431	56 752	54 498	57 449	55 042

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	-37	27 796	16 093	8 555	34 792
Shareholder Funds	-25	27 808	16 105	8 567	34 804

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 828	1 834	1 834	1 440	8 117	3 595
Average Number Employees During Period										5	4	4	4
Creditors					119 915	94 063	39 543	39 543	38 703	30 577	35 955	22 553	23 678
Fixed Assets					55 042	66 235	52 207	52 207	49 551	51 033	56 564	61 588	57 118
Net Current Assets Liabilities	-31 227	-9 186	-21 602	-33 552	-7 368	33 113	49 037	49 037	49 531	53 686	60 296	49 255	21 329
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 286	1 798	1 798	1 517	1 413	988	879
Total Assets Less Current Liabilities	27 204	47 566	32 896	23 897	47 674	99 348	101 244	101 244	99 082	104 719	116 860	108 343	78 447
Creditors Due After One Year	25 586	18 157	15 422	13 191	11 065
Creditors Due Within One Year	111 197	124 421	113 510	102 387	121 115
Number Shares Allotted		12	12	12	12
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 643	1 601	1 369	2 139	1 805
Share Capital Allotted Called Up Paid	12	12	12	12	12
Tangible Fixed Assets Additions		1 333	275	5 966
Tangible Fixed Assets Cost Or Valuation	102 905	104 238	104 513	104 559
Tangible Fixed Assets Depreciation	44 474	47 486	50 015	47 110	49 517
Tangible Fixed Assets Depreciation Charged In Period		3 012	2 529	3 015	2 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 920
Tangible Fixed Assets Disposals				5 920