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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 6
  • 1
    O'neill, Derek Patrick
    Born in April 1963
    Individual (109 offsprings)
    Officer
    2020-08-13 ~ now
    OF - Director → CIF 0
    O'neill, Derek
    Individual (109 offsprings)
    Officer
    2020-08-13 ~ now
    OF - Secretary → CIF 0
    Mr Derek O'neill
    Born in April 1963
    Individual (109 offsprings)
    Person with significant control
    2020-08-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Matton, Gordon
    Factory Manager born in July 1972
    Individual (1 offspring)
    Officer
    1998-06-14 ~ 2019-01-25
    OF - Director → CIF 0
    Matton, Gordon
    Factory Manager
    Individual (1 offspring)
    Officer
    1998-06-14 ~ 2019-01-25
    OF - Secretary → CIF 0
  • 3
    Matton, Philip
    Engineer born in December 1946
    Individual (1 offspring)
    Officer
    ~ 2020-08-13
    OF - Director → CIF 0
    Mr Phillip Arthur Matton
    Born in January 1950
    Individual (1 offspring)
    Person with significant control
    2016-12-31 ~ 2020-08-13
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Goodwin, Storm
    Individual (1 offspring)
    Officer
    2019-01-25 ~ 2020-08-13
    OF - Secretary → CIF 0
  • 5
    Scroggs, Carol
    Individual (1 offspring)
    Officer
    ~ 1994-07-19
    OF - Secretary → CIF 0
  • 6
    Perkins, Annette
    Individual (4 offsprings)
    Officer
    1994-07-20 ~ 1998-06-14
    OF - Secretary → CIF 0
parent relation
Company in focus

ERTONE PLASTICS LIMITED

Period: 1983-08-30 ~ now
Company number: 01677534
Registered names
ERTONE PLASTICS LIMITED - now
PARCELHURST LIMITED - 1983-08-30
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
91,971 GBP2025-05-31
99,528 GBP2024-05-31
Total Inventories
93,430 GBP2025-05-31
86,809 GBP2024-05-31
Debtors
363,726 GBP2025-05-31
491,091 GBP2024-05-31
Cash at bank and in hand
261,017 GBP2025-05-31
168,917 GBP2024-05-31
Current Assets
718,173 GBP2025-05-31
746,817 GBP2024-05-31
Creditors
Current
490,938 GBP2025-05-31
483,893 GBP2024-05-31
Net Current Assets/Liabilities
227,235 GBP2025-05-31
262,924 GBP2024-05-31
Total Assets Less Current Liabilities
319,206 GBP2025-05-31
362,452 GBP2024-05-31
Creditors
Non-current
-4,409 GBP2025-05-31
-14,806 GBP2024-05-31
Net Assets/Liabilities
294,438 GBP2025-05-31
325,976 GBP2024-05-31
Equity
Called up share capital
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
244,438 GBP2025-05-31
275,976 GBP2024-05-31
Equity
294,438 GBP2025-05-31
325,976 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,220,346 GBP2025-05-31
1,198,240 GBP2024-05-31
Furniture and fittings
8,242 GBP2025-05-31
6,552 GBP2024-05-31
Motor vehicles
54,338 GBP2025-05-31
54,338 GBP2024-05-31
Computers
11,483 GBP2025-05-31
10,946 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,294,409 GBP2025-05-31
1,270,076 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,137,345 GBP2025-05-31
1,108,369 GBP2024-05-31
Furniture and fittings
6,585 GBP2025-05-31
6,338 GBP2024-05-31
Motor vehicles
48,774 GBP2025-05-31
46,920 GBP2024-05-31
Computers
9,734 GBP2025-05-31
8,921 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,202,438 GBP2025-05-31
1,170,548 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,976 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
247 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,854 GBP2024-06-01 ~ 2025-05-31
Computers
813 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
83,001 GBP2025-05-31
89,871 GBP2024-05-31
Furniture and fittings
1,657 GBP2025-05-31
214 GBP2024-05-31
Motor vehicles
5,564 GBP2025-05-31
7,418 GBP2024-05-31
Computers
1,749 GBP2025-05-31
2,025 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
288,360 GBP2025-05-31
Amounts falling due within one year, Current
412,834 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
55,366 GBP2025-05-31
Amounts falling due within one year, Current
58,257 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
363,726 GBP2025-05-31
Amounts falling due within one year, Current
491,091 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-05-31
10,140 GBP2024-05-31
Trade Creditors/Trade Payables
Current
247,309 GBP2025-05-31
241,738 GBP2024-05-31
Amounts owed to group undertakings
Current
13 GBP2025-05-31
Other Taxation & Social Security Payable
Current
198,034 GBP2025-05-31
201,682 GBP2024-05-31
Other Creditors
Current
35,185 GBP2025-05-31
30,333 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2025-05-31
14,806 GBP2024-05-31

  • ERTONE PLASTICS LIMITED
    Info
    PARCELHURST LIMITED - 1983-08-30
    Registered number 01677534
    Unit 3 Telford Close, Aylesbury, Buckinghamshire HP19 3DS
    PRIVATE LIMITED COMPANY incorporated on 1982-11-11 (43 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.