The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Hood, Bernard Joseph
    Marketing born in November 1957
    Individual (6 offsprings)
    Officer
    1997-01-04 ~ now
    OF - Director → CIF 0
    Hood, Joseph
    Director born in January 1987
    Individual (6 offsprings)
    Officer
    2017-06-08 ~ now
    OF - Director → CIF 0
    Mr Bernard Joseph Hood
    Born in November 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hood, Christopher Gerard
    Designer born in November 1957
    Individual (1 offspring)
    Officer
    1991-09-10 ~ now
    OF - Director → CIF 0
    Mr Christopher Gerard Hood
    Born in November 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Atkinson, Ewan Andrew
    Director born in March 1985
    Individual (1 offspring)
    Officer
    2017-06-08 ~ now
    OF - Director → CIF 0
  • 4
    Atkinson, Theresa Mary
    Accounts Administration born in January 1956
    Individual (2 offsprings)
    Officer
    1997-01-04 ~ now
    OF - Director → CIF 0
    Atkinson, Theresa Mary
    Individual (2 offsprings)
    Officer
    2008-06-12 ~ now
    OF - Secretary → CIF 0
    Theresa Mary Atkinson
    Born in January 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Brown, Dean
    Director born in January 1969
    Individual (1 offspring)
    Officer
    2017-06-08 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Barnes, Barbara Ann
    Clerk born in November 1948
    Individual
    Officer
    ~ 1996-05-19
    OF - Director → CIF 0
  • 2
    Atkinson, Andrew
    General Manager born in November 1955
    Individual (1 offspring)
    Officer
    2017-06-08 ~ 2024-01-31
    OF - Director → CIF 0
  • 3
    Hood, Eileen
    Secretary born in September 1921
    Individual
    Officer
    ~ 2016-05-13
    OF - Director → CIF 0
    Hood, Eileen
    Individual
    Officer
    ~ 2008-06-12
    OF - Secretary → CIF 0
  • 4
    Hood, Arthur Walter
    Engineer born in December 1921
    Individual
    Officer
    ~ 1996-11-05
    OF - Director → CIF 0
  • 5
    Barnes, Roger Edward Martin
    Business Manager born in May 1945
    Individual (1 offspring)
    Officer
    1991-09-10 ~ 1995-05-11
    OF - Director → CIF 0
parent relation
Company in focus

ALPLAS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
1,785,676 GBP2023-12-31
1,876,197 GBP2022-12-31
Fixed Assets
1,785,676 GBP2023-12-31
1,876,197 GBP2022-12-31
Total Inventories
644,656 GBP2023-12-31
690,563 GBP2022-12-31
Debtors
421,655 GBP2023-12-31
360,036 GBP2022-12-31
Cash at bank and in hand
116,397 GBP2023-12-31
222,097 GBP2022-12-31
Current Assets
1,182,708 GBP2023-12-31
1,272,696 GBP2022-12-31
Creditors
Current
307,441 GBP2023-12-31
353,044 GBP2022-12-31
Net Current Assets/Liabilities
875,267 GBP2023-12-31
919,652 GBP2022-12-31
Total Assets Less Current Liabilities
2,660,943 GBP2023-12-31
2,795,849 GBP2022-12-31
Net Assets/Liabilities
2,313,237 GBP2023-12-31
2,376,304 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
2,312,937 GBP2023-12-31
2,376,004 GBP2022-12-31
Equity
2,313,237 GBP2023-12-31
2,376,304 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,495,355 GBP2023-12-31
1,494,424 GBP2022-12-31
Motor vehicles
2,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,589,614 GBP2023-12-31
3,591,183 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,402,285 GBP2023-12-31
1,360,703 GBP2022-12-31
Motor vehicles
2,434 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,803,938 GBP2023-12-31
1,714,986 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
93,070 GBP2023-12-31
133,721 GBP2022-12-31
Motor vehicles
66 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
138,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
54,680 GBP2023-12-31
20,145 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
34,535 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
83,461 GBP2023-12-31
117,996 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
365,597 GBP2023-12-31
310,371 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
56,058 GBP2023-12-31
49,665 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
421,655 GBP2023-12-31
360,036 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,476 GBP2023-12-31
35,374 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
24,810 GBP2023-12-31
24,810 GBP2022-12-31
Trade Creditors/Trade Payables
Current
120,006 GBP2023-12-31
186,572 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,322 GBP2023-12-31
21,895 GBP2022-12-31
Other Creditors
Current
84,827 GBP2023-12-31
84,393 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
38,323 GBP2023-12-31
37,373 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
64,092 GBP2023-12-31
88,902 GBP2022-12-31
Between one and five year, hire purchase agreements
64,092 GBP2023-12-31
88,902 GBP2022-12-31
hire purchase agreements
88,902 GBP2023-12-31
113,712 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,158 GBP2023-12-31
94,162 GBP2022-12-31
Between one and five year
336,000 GBP2023-12-31
336,870 GBP2022-12-31
More than five year
7,196,000 GBP2023-12-31
7,280,000 GBP2022-12-31
All periods
7,626,158 GBP2023-12-31
7,711,032 GBP2022-12-31
Bank Borrowings
Secured
260,388 GBP2023-12-31
293,941 GBP2022-12-31
Total Borrowings
Secured
349,290 GBP2023-12-31
407,653 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,702 GBP2023-12-31
72,076 GBP2022-12-31
Related profiles found in government register
  • ALPLAS LIMITED
    Info
    Registered number 00851974
    - Paycocke Road, Basildon, Essex SS14 3NW
    Private Limited Company incorporated on 1965-06-17 (60 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
  • ALPLAS LIMITED
    S
    Registered number 00851974
    -, Paycocke Road, Basildon, England, SS14 3NW
    Private Company Limited By Shares in England And Wales
    CIF 1
  • ALPLAS LIMITED
    S
    Registered number 00851974
    - Paycocke Road, Basildon, Essex, England, SS14 3NW
    Private Company Limited By Shares in England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    The Alplas Building, Paycocke Road, Basildon, Essex, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
  • 2
    - Paycocke Road, Basildon, Essex, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-02-28
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    The Alplas Building, Paycocke Road, Basildon, Essex, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 4
    - Paycocke Road, Basildon, Essex
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.