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 7
  • 1
    Gakhal, Kulbir
    Company Director born in December 1966
    Individual (2 offsprings)
    Officer
    2024-10-22 ~ now
    OF - director → CIF 0
  • 2
    Gakhal, Jasbir
    Company Director born in June 1969
    Individual (2 offsprings)
    Officer
    2024-10-22 ~ now
    OF - director → CIF 0
    Gakhal, Jasbir Kaur
    Individual (2 offsprings)
    Officer
    2016-07-22 ~ now
    OF - secretary → CIF 0
  • 3
    Gakhal, Ajit Singh
    Company Director born in December 1940
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Ajit Singh Gakhal
    Born in December 1940
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Pawar, Satwinder Singh
    Company Director born in January 1967
    Individual (5 offsprings)
    Officer
    2024-10-22 ~ now
    OF - director → CIF 0
  • 5
    Gakhal, Gurmail Singh
    Company Director born in May 1970
    Individual (2 offsprings)
    Officer
    2024-10-22 ~ now
    OF - director → CIF 0
  • 6
    Gakhal, Tersam Singh
    Company Director born in February 1947
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Tersam Singh Gakhal
    Born in February 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Pawar, Kuljinder Singh
    Company Director born in December 1968
    Individual (5 offsprings)
    Officer
    2024-10-22 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Gakhal, Kirpal Singh
    Company Director born in February 1953
    Individual
    Officer
    ~ 2008-08-26
    OF - director → CIF 0
  • 2
    Pawar, Sohan Singh
    Company Director born in March 1932
    Individual
    Officer
    ~ 2024-04-23
    OF - director → CIF 0
    Sohan Singh Pawar
    Born in March 1932
    Individual
    Person with significant control
    2016-04-06 ~ 2024-04-23
    PE - Has significant influence or control → CIF 0
  • 3
    Gakhal, Tersam Singh
    Individual (2 offsprings)
    Officer
    ~ 2016-07-22
    OF - secretary → CIF 0
parent relation
Company in focus

AEROPLAS (U.K.) LIMITED

Previous name
FANCY PLASTIC PRODUCTS LIMITED - 1995-09-11
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Turnover/Revenue
10,601,434 GBP2023-01-01 ~ 2023-12-31
13,659,165 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,140,619 GBP2023-01-01 ~ 2023-12-31
-10,792,266 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,460,815 GBP2023-01-01 ~ 2023-12-31
2,866,899 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-242,671 GBP2023-01-01 ~ 2023-12-31
-273,453 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,178,711 GBP2023-01-01 ~ 2023-12-31
-1,158,331 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,059,952 GBP2023-01-01 ~ 2023-12-31
1,435,115 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
164,651 GBP2023-01-01 ~ 2023-12-31
12,235 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-21,928 GBP2023-01-01 ~ 2023-12-31
-9,229 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,182,368 GBP2023-01-01 ~ 2023-12-31
1,450,379 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
920,620 GBP2023-01-01 ~ 2023-12-31
1,013,234 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
920,620 GBP2023-01-01 ~ 2023-12-31
1,013,234 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,983,080 GBP2023-12-31
4,149,392 GBP2022-12-31
Fixed Assets
3,983,080 GBP2023-12-31
4,149,392 GBP2022-12-31
Total Inventories
1,949,191 GBP2023-12-31
1,982,921 GBP2022-12-31
Debtors
2,064,563 GBP2023-12-31
1,822,438 GBP2022-12-31
Cash at bank and in hand
5,229,346 GBP2023-12-31
3,927,041 GBP2022-12-31
Current Assets
9,243,100 GBP2023-12-31
7,732,400 GBP2022-12-31
Net Current Assets/Liabilities
6,920,551 GBP2023-12-31
5,812,694 GBP2022-12-31
Total Assets Less Current Liabilities
10,903,631 GBP2023-12-31
9,962,086 GBP2022-12-31
Net Assets/Liabilities
9,763,316 GBP2023-12-31
8,842,696 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
20,000 GBP2021-12-31
Retained earnings (accumulated losses)
9,743,316 GBP2023-12-31
8,822,696 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
920,620 GBP2023-01-01 ~ 2023-12-31
1,013,234 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
748,815 GBP2023-01-01 ~ 2023-12-31
779,874 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,150 GBP2023-01-01 ~ 2023-12-31
8,450 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,532,751 GBP2023-01-01 ~ 2023-12-31
1,667,816 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
134,951 GBP2023-01-01 ~ 2023-12-31
156,820 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,604 GBP2023-01-01 ~ 2023-12-31
47,791 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,700,306 GBP2023-01-01 ~ 2023-12-31
1,872,427 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
702022-01-01 ~ 2022-12-31
Current Tax for the Period
275,608 GBP2023-01-01 ~ 2023-12-31
196,136 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,860 GBP2023-01-01 ~ 2023-12-31
241,009 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
278,093 GBP2023-01-01 ~ 2023-12-31
275,572 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,628,509 GBP2023-12-31
21,501,409 GBP2022-12-31
Motor vehicles
261,884 GBP2023-12-31
201,562 GBP2022-12-31
Furniture and fittings
239,824 GBP2023-12-31
237,098 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,130,217 GBP2023-12-31
21,940,069 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-295,909 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-125,770 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-422,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,836,994 GBP2023-12-31
17,416,087 GBP2022-12-31
Motor vehicles
98,526 GBP2023-12-31
170,924 GBP2022-12-31
Furniture and fittings
211,617 GBP2023-12-31
203,666 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,147,137 GBP2023-12-31
17,790,677 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
705,774 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
34,292 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-284,867 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-106,690 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,791,515 GBP2023-12-31
4,085,322 GBP2022-12-31
Motor vehicles
163,358 GBP2023-12-31
30,638 GBP2022-12-31
Furniture and fittings
28,207 GBP2023-12-31
33,432 GBP2022-12-31
Raw Materials
433,408 GBP2023-12-31
407,156 GBP2022-12-31
Finished Goods
1,515,783 GBP2023-12-31
1,575,765 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,898,101 GBP2023-12-31
1,587,997 GBP2022-12-31
Prepayments/Accrued Income
Current
166,462 GBP2023-12-31
197,481 GBP2022-12-31
Other Debtors
Current
36,960 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
85,978 GBP2023-12-31
69,288 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,033,926 GBP2023-12-31
870,966 GBP2022-12-31
Amounts owed to group undertakings
Current
804,160 GBP2023-12-31
548,555 GBP2022-12-31
Corporation Tax Payable
Current
275,608 GBP2023-12-31
241,382 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,018 GBP2023-12-31
19,663 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
261,584 GBP2023-12-31
226,799 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
85,978 GBP2023-12-31
69,288 GBP2022-12-31
Between one and five year
261,584 GBP2023-12-31
226,799 GBP2022-12-31
Minimum gross finance lease payments owing
347,562 GBP2023-12-31
296,087 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
347,562 GBP2023-12-31
296,087 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
878,731 GBP2023-12-31
892,591 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
  • AEROPLAS (U.K.) LIMITED
    Info
    FANCY PLASTIC PRODUCTS LIMITED - 1995-09-11
    Registered number 01376171
    Aeroplas Drive, Great Western Way, Tipton, West Midlands DY4 7AB
    Private Limited Company incorporated on 1978-06-30 (46 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.