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 3
  • 1
    Reddicliffe, Patricia Jennifer
    Housewife born in January 1939
    Individual (57 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Reddicliffe, Patricia Jennifer
    Company Secretary
    Individual (57 offsprings)
    Officer
    1995-09-01 ~ now
    OF - secretary → CIF 0
  • 2
    Reddicliffe, Edward Arnold
    Director born in April 1937
    Individual (17 offsprings)
    Officer
    2024-01-19 ~ now
    OF - director → CIF 0
    Mr Edward Arnold Reddicliffe
    Born in April 1937
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Goulding, Matthew
    Director born in April 1962
    Individual (10 offsprings)
    Officer
    2024-01-19 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Pilcher, Kim
    Managing Director born in July 1959
    Individual (2 offsprings)
    Officer
    2019-06-05 ~ 2024-01-19
    OF - director → CIF 0
  • 2
    Goodstein, Melvyn
    Accountant born in March 1943
    Individual
    Officer
    1995-12-20 ~ 2003-03-31
    OF - director → CIF 0
  • 3
    Reddicliffe, Edward Arnold
    Engineer born in April 1937
    Individual (17 offsprings)
    Officer
    ~ 2003-02-01
    OF - director → CIF 0
  • 4
    Madell, Henry Russell
    Accountant born in September 1921
    Individual
    Officer
    ~ 1995-09-01
    OF - director → CIF 0
    Madell, Henry Russell
    Individual
    Officer
    ~ 1995-09-01
    OF - secretary → CIF 0
  • 5
    Sherborne, Stephen Frank
    General Management born in September 1956
    Individual
    Officer
    2009-03-01 ~ 2012-05-01
    OF - director → CIF 0
  • 6
    Goulding, Matthew
    General Management born in April 1962
    Individual (10 offsprings)
    Officer
    2003-05-01 ~ 2019-06-05
    OF - director → CIF 0
parent relation
Company in focus

GRAHAM ROBERTS PLASTICS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
3,937 GBP2023-12-31
Total Inventories
132,534 GBP2023-12-31
255,681 GBP2022-12-31
Debtors
136,544 GBP2023-12-31
169,695 GBP2022-12-31
Cash at bank and in hand
206,449 GBP2023-12-31
137,126 GBP2022-12-31
Current Assets
475,527 GBP2023-12-31
562,502 GBP2022-12-31
Creditors
Current
198,575 GBP2023-12-31
107,060 GBP2022-12-31
Net Current Assets/Liabilities
276,952 GBP2023-12-31
455,442 GBP2022-12-31
Total Assets Less Current Liabilities
280,889 GBP2023-12-31
455,442 GBP2022-12-31
Creditors
Non-current
418,760 GBP2023-12-31
418,760 GBP2022-12-31
Net Assets/Liabilities
-137,871 GBP2023-12-31
36,682 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
-167,871 GBP2023-12-31
6,682 GBP2022-12-31
Equity
-137,871 GBP2023-12-31
36,682 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,251 GBP2023-12-31
16,251 GBP2022-12-31
Furniture and fittings
6,668 GBP2023-12-31
6,668 GBP2022-12-31
Motor vehicles
38,082 GBP2023-12-31
32,832 GBP2022-12-31
Computers
24,700 GBP2023-12-31
24,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,701 GBP2023-12-31
80,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,251 GBP2023-12-31
16,251 GBP2022-12-31
Furniture and fittings
6,668 GBP2023-12-31
6,668 GBP2022-12-31
Motor vehicles
34,145 GBP2023-12-31
32,832 GBP2022-12-31
Computers
24,700 GBP2023-12-31
24,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,764 GBP2023-12-31
80,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,937 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
120,020 GBP2023-12-31
161,892 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,893 GBP2023-12-31
Prepayments
Current
11,631 GBP2023-12-31
7,803 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
136,544 GBP2023-12-31
169,695 GBP2022-12-31
Trade Creditors/Trade Payables
Current
125,600 GBP2023-12-31
87,640 GBP2022-12-31
Amounts owed to group undertakings
Current
50,878 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,004 GBP2023-12-31
2,807 GBP2022-12-31
Other Creditors
Current
6,255 GBP2023-12-31
6,159 GBP2022-12-31
Accrued Liabilities
Current
9,838 GBP2023-12-31
6,636 GBP2022-12-31
Other Creditors
Non-current
418,760 GBP2023-12-31
418,760 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,750 GBP2023-12-31
26,750 GBP2022-12-31
Between one and five year
53,500 GBP2023-12-31
80,250 GBP2022-12-31
All periods
80,250 GBP2023-12-31
107,000 GBP2022-12-31
  • GRAHAM ROBERTS PLASTICS LIMITED
    Info
    Registered number 00956783
    13 Queensway, New Milton, Hampshire BH25 5NU
    Private Limited Company incorporated on 1969-06-24 (55 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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