LVS SMALL PLASTIC PARTS LTD
Previous names
SMALL PLASTIC PARTS (TELFORD) LIMITED - 2009-07-09
SMALL THERMOPLASTIC PARTS (TELFORD) LIMITED - 1980-12-31
SMALL PLASTIC PARTS (BIRMINGHAM) LIMITED - 1978-12-31
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,929,492 GBP2018-06-30
1,596,355 GBP2017-06-30
Investment Property
120,000 GBP2018-06-30
120,000 GBP2017-06-30
Fixed Assets
2,049,492 GBP2018-06-30
1,716,355 GBP2017-06-30
Total Inventories
1,302,582 GBP2018-06-30
1,332,136 GBP2017-06-30
Debtors
1,781,151 GBP2018-06-30
1,517,025 GBP2017-06-30
Cash at bank and in hand
8,196 GBP2018-06-30
61,724 GBP2017-06-30
Current Assets
3,091,929 GBP2018-06-30
2,910,885 GBP2017-06-30
Net Current Assets/Liabilities
25,927 GBP2018-06-30
228,577 GBP2017-06-30
Total Assets Less Current Liabilities
2,075,419 GBP2018-06-30
1,944,932 GBP2017-06-30
Creditors
Non-current
-391,910 GBP2018-06-30
-527,940 GBP2017-06-30
Net Assets/Liabilities
1,475,466 GBP2018-06-30
1,190,582 GBP2017-06-30
Equity
Called up share capital
310,000 GBP2018-06-30
310,000 GBP2017-06-30
Revaluation reserve
61,940 GBP2018-06-30
61,940 GBP2017-06-30
Retained earnings (accumulated losses)
1,103,526 GBP2018-06-30
818,642 GBP2017-06-30
Equity
1,475,466 GBP2018-06-30
1,190,582 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,207 GBP2018-06-30
38,207 GBP2017-06-30
Other
3,212,544 GBP2018-06-30
2,681,796 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
3,250,751 GBP2018-06-30
2,720,003 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Other
-28,846 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-28,846 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,207 GBP2018-06-30
38,207 GBP2017-06-30
Other
1,283,052 GBP2018-06-30
1,085,441 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,321,259 GBP2018-06-30
1,123,648 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
226,270 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,270 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,659 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,659 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Other
1,929,492 GBP2018-06-30
1,596,355 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
1,557,480 GBP2018-06-30
1,332,056 GBP2017-06-30
Amounts Owed By Related Parties
97,555 GBP2018-06-30
Current
55,542 GBP2017-06-30
Other Debtors
Current
126,116 GBP2018-06-30
129,427 GBP2017-06-30
Debtors
Current
1,781,151 GBP2018-06-30
1,517,025 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
858,166 GBP2018-06-30
850,829 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,348,682 GBP2018-06-30
875,821 GBP2017-06-30
Amounts owed to group undertakings
Current
566 GBP2018-06-30
566 GBP2017-06-30
Other Taxation & Social Security Payable
141,397 GBP2018-06-30
138,398 GBP2017-06-30
Other Creditors
Current
717,191 GBP2018-06-30
816,694 GBP2017-06-30
Non-current
391,910 GBP2018-06-30
527,940 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
310,000 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
310,000 GBP2018-06-30
310,000 GBP2017-06-30
LVS SMALL PLASTIC PARTS LTD
InfoSMALL PLASTIC PARTS (TELFORD) LIMITED - 2009-07-09
SMALL THERMOPLASTIC PARTS (TELFORD) LIMITED - 1980-12-31
SMALL PLASTIC PARTS (BIRMINGHAM) LIMITED - 1978-12-31
Registered number 01154476
Forvis Mazars Llp 1st Floor Two, Chamberlain Square, Birmingham B3 3AX
Private Limited Company incorporated on 1974-01-03 (51 years 6 months). The company status is In Administration.
The last date of confirmation statement was made at 2022-11-13
CIF 0