Xl Plastic Displays Limited in Queens Mill Road Huddersfield, HD1 3RR

Description

Data updated on: 01-11-2023

Xl Plastic Displays Limited with reg. no. 05023608 has been operating on the market for 20 years. The Private Limited Company is officially located at Unit 12-13, Queens Mill Ind Est, Queens Mill Road Huddersfield and its area code is HD1 3RR. This firm's principal business activity number is 22290 and has the NACE code: Manufacture of other plastic products. Xl Plastic Displays Ltd reported its account information for the financial period up to March 31, 2022. The latest annual confirmation statement was filed on January 22, 2023.

Given the enterprise's constant growth, it became vital to acquire additional company leaders: Martin F. and Lindsey W. who have been working together since January 2004 to fulfil their statutory duties for the company. To provide support to the directors, this company has been utilizing the skills of Lindsey W. as a secretary since 2004.

Executives who control the firm include: Martin F. owns over 1/2 to 3/4 of company shares . Lindsey W. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	288 058	373 481	456 507	550 291	430 636

Balance Sheet
Cash Bank In Hand	147 192	196 052	132 331	251 551	274 338
Current Assets	415 999	495 312	571 662	655 031
Debtors	229 791	249 928	397 278	365 818	276 884
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	288 058	373 481	456 507	550 291	430 636
Stocks Inventory	39 016	49 332	42 053	37 662	9 006
Tangible Fixed Assets	22 058	18 903	52 380	45 151	54 245
Other Debtors				152 763	48 978
Trade Debtors				213 055	221 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	287 958	373 381	456 407	550 191	430 536
Shareholder Funds	288 058	373 481	456 507	550 291	430 636

Other Financial Data
Creditors Due Within One Year		145 508	165 976	146 049	177 133
Fixed Assets	31 058	24 903	55 380	45 151
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	258 279	349 804	405 686	508 982	383 095
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 279	1 226	4 559	3 842	6 704
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		3 198	50 969	7 583	26 952
Tangible Fixed Assets Cost Or Valuation	96 010	99 208	150 177	157 760
Tangible Fixed Assets Depreciation	73 952	80 305	97 797	112 609	130 467
Tangible Fixed Assets Depreciation Charged In Period			17 492	14 812	17 858
Total Assets Less Current Liabilities	289 337	374 707	461 066	554 133	437 340
Advances Credits Directors	59 413	96 706	186 861	140 935
Advances Credits Made In Period Directors		101 293	181 671
Advances Credits Repaid In Period Directors		64 000	91 516
Creditors Due Within One Year Total Current Liabilities	157 720	145 508
Debtors Due Within One Year					6 428
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Tangible Fixed Assets Depreciation Charge For Period		6 353

Company staff

Martin F.

Role: Director

Appointed: 22 January 2004

Latest update: 4 April 2024

Lindsey W.

Role: Director

Appointed: 22 January 2004

Latest update: 4 April 2024

Lindsey W.

Role: Secretary

Appointed: 22 January 2004

Latest update: 4 April 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lindsey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 17/12/2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17/12/2015

Xl Plastic Displays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Lindsey W.

Lindsey W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin F.

Lindsey W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies