Westminster Plastics Ltd in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Westminster Plastics Ltd has existed in the UK for at least 22 years. Started with registration number 04622796 in the year 2002, it is registered at 10 Stadium Court, Bromborough CH62 3RP. It 's been two years that Westminster Plastics Ltd is no longer identified under the name Westminster Plastic Fabrication. The enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Westminster Plastics Limited released its account information for the financial year up to 2023-01-31. The business most recent confirmation statement was filed on 2022-12-16.

On Fri, 10th Jun 2016, the corporation was searching for a Plastic Fabricator to fill a full time post in Wrexham, Wales. They offered a full time job with salary from £21450 to £23400 per year. The offered job required experienced worker.

Considering this company's constant growth, it was imperative to appoint more directors: Nicola R. and Kevin R. who have been cooperating for two years to exercise independent judgement of this business.

Previous company's names
Westminster Plastics Ltd 2022-02-11
Westminster Plastic Fabrication Limited 2002-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 286	217 712

Balance Sheet
Cash Bank On Hand		103 889	108 930	109 276	169 118	197 900	226 737	228 283	262 427
Current Assets	245 570	228 767	212 979	211 218	285 121	290 070	339 040	333 295	368 852
Debtors	111 096	120 912	100 452	97 724	112 209	88 575	108 480	100 802	101 875
Net Assets Liabilities		217 712	212 232	221 076	261 832
Other Debtors		32 860	16 630
Property Plant Equipment		69 083	72 370	89 675	79 179	75 442	77 925	110 282	85 919
Total Inventories		3 966	3 597	4 216	3 794	3 595	3 823	4 210	4 550
Cash Bank In Hand	130 162	103 889
Net Assets Liabilities Including Pension Asset Liability	200 286	217 712
Stocks Inventory	4 312	3 966
Tangible Fixed Assets	63 341	69 083

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	200 186	217 612
Shareholder Funds	200 286	217 712

Other Financial Data
Total Fixed Assets Additions		19 011
Total Fixed Assets Cost Or Valuation	121 167	140 178
Total Fixed Assets Depreciation	57 826	71 095
Total Fixed Assets Depreciation Charge In Period		13 269
Accrued Liabilities Deferred Income		2 020	2 120	2 220
Accumulated Depreciation Impairment Property Plant Equipment		71 095	83 894	100 870	115 764	124 039	125 432	135 305	138 618
Additions Other Than Through Business Combinations Property Plant Equipment			31 001	34 281
Amounts Owed To Directors		84	143	185
Average Number Employees During Period		6	6	6	6	5	5	5	5
Corporation Tax Payable		13 885	16 302	19 837	30 325	29 906	27 454	18 922	22 994
Creditors		75 493	66 369	77 601	102 468	78 318	100 381	78 395	83 575
Depreciation Rate Used For Property Plant Equipment			15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 412
Disposals Property Plant Equipment			14 915
Finance Lease Liabilities Present Value Total		7 575	6 014	4 534
Increase From Depreciation Charge For Year Property Plant Equipment			14 211	16 976	14 894	14 275	15 405	20 783	15 453
Net Current Assets Liabilities	155 171	153 274	146 610	133 615	182 653	211 752	238 659	254 900	285 277
Other Creditors				2 214	2 233	2 385	2 601	2 752	3 023
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 000	14 012	10 910	12 140
Other Disposals Property Plant Equipment						12 295	25 090	22 825	30 125
Other Taxation Social Security Payable		12 436	13 001	9 043	19 507	15 030	14 691	10 473	11 344
Property Plant Equipment Gross Cost		140 178	156 264	190 545	194 943	199 481	203 357	245 587	224 537
Total Additions Including From Business Combinations Property Plant Equipment					4 398	16 833	28 966	65 055	9 075
Total Assets Less Current Liabilities	218 512	222 357	218 980	223 290	261 832	287 194	316 584	365 182	371 196
Trade Creditors Trade Payables		39 493	28 789	41 752	50 403	30 997	55 635	46 248	46 214
Trade Debtors Trade Receivables		88 052	83 822	97 724	112 209	88 575	108 480	100 802	101 875
Creditors Due After One Year Total Noncurrent Liabilities	18 226	4 645
Creditors Due Within One Year Total Current Liabilities	90 399	75 493
Fixed Assets	63 341	69 083
Tangible Fixed Assets Additions		19 011
Tangible Fixed Assets Cost Or Valuation	121 167	140 178
Tangible Fixed Assets Depreciation	57 826	71 095
Tangible Fixed Assets Depreciation Charge For Period		13 269