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 1
  • O'neill, Derek Patrick
    Accounts Manager born in April 1963
    Individual (28 offsprings)
    Officer
    2020-08-13 ~ now
    OF - Director → CIF 0
    O'neill, Derek
    Individual (28 offsprings)
    Officer
    2020-08-13 ~ now
    OF - Secretary → CIF 0
    Mr Derek O'neill
    Born in April 1963
    Individual (28 offsprings)
    Person with significant control
    2020-08-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Matton, Gordon
    Factory Manager born in July 1972
    Individual
    Officer
    1998-06-14 ~ 2019-01-25
    OF - Director → CIF 0
    Matton, Gordon
    Factory Manager
    Individual
    Officer
    1998-06-14 ~ 2019-01-25
    OF - Secretary → CIF 0
  • 2
    Matton, Philip
    Engineer born in December 1946
    Individual
    Officer
    ~ 2020-08-13
    OF - Director → CIF 0
    Mr Phillip Arthur Matton
    Born in January 1950
    Individual
    Person with significant control
    2016-12-31 ~ 2020-08-13
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Perkins, Annette
    Individual (1 offspring)
    Officer
    1994-07-20 ~ 1998-06-14
    OF - Secretary → CIF 0
  • 4
    Scroggs, Carol
    Individual
    Officer
    ~ 1994-07-19
    OF - Secretary → CIF 0
  • 5
    Goodwin, Storm
    Individual
    Officer
    2019-01-25 ~ 2020-08-13
    OF - Secretary → CIF 0
parent relation
Company in focus

ERTONE PLASTICS LIMITED

Previous name
PARCELHURST LIMITED - 1983-08-30
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Total Inventories
86,809 GBP2024-05-31
121,008 GBP2023-05-31
Debtors
491,091 GBP2024-05-31
452,545 GBP2023-05-31
Cash at bank and in hand
168,917 GBP2024-05-31
76,010 GBP2023-05-31
Current Assets
746,817 GBP2024-05-31
649,563 GBP2023-05-31
Creditors
Current
483,893 GBP2024-05-31
464,512 GBP2023-05-31
Net Current Assets/Liabilities
262,924 GBP2024-05-31
185,051 GBP2023-05-31
Total Assets Less Current Liabilities
362,452 GBP2024-05-31
313,026 GBP2023-05-31
Creditors
Non-current
-14,806 GBP2024-05-31
-24,946 GBP2023-05-31
Net Assets/Liabilities
325,976 GBP2024-05-31
279,512 GBP2023-05-31
Equity
Called up share capital
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
275,976 GBP2024-05-31
229,512 GBP2023-05-31
Equity
325,976 GBP2024-05-31
279,512 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,198,240 GBP2024-05-31
1,198,240 GBP2023-05-31
Furniture and fittings
6,552 GBP2024-05-31
6,552 GBP2023-05-31
Motor vehicles
54,338 GBP2024-05-31
54,338 GBP2023-05-31
Computers
10,946 GBP2024-05-31
10,403 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,270,076 GBP2024-05-31
1,269,533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,108,369 GBP2024-05-31
1,082,832 GBP2023-05-31
Furniture and fittings
6,338 GBP2024-05-31
6,232 GBP2023-05-31
Motor vehicles
46,920 GBP2024-05-31
44,447 GBP2023-05-31
Computers
8,921 GBP2024-05-31
8,046 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170,548 GBP2024-05-31
1,141,557 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,537 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
106 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,473 GBP2023-06-01 ~ 2024-05-31
Computers
875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,991 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
89,871 GBP2024-05-31
115,408 GBP2023-05-31
Furniture and fittings
214 GBP2024-05-31
320 GBP2023-05-31
Motor vehicles
7,418 GBP2024-05-31
9,891 GBP2023-05-31
Computers
2,025 GBP2024-05-31
2,357 GBP2023-05-31
Property, Plant & Equipment
99,528 GBP2024-05-31
127,976 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
412,834 GBP2024-05-31
387,283 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
58,257 GBP2024-05-31
65,262 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
491,091 GBP2024-05-31
452,545 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-05-31
9,890 GBP2023-05-31
Trade Creditors/Trade Payables
Current
241,738 GBP2024-05-31
335,499 GBP2023-05-31
Amounts owed to group undertakings
Current
60,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
201,682 GBP2024-05-31
31,623 GBP2023-05-31
Other Creditors
Current
30,333 GBP2024-05-31
27,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2024-05-31
24,946 GBP2023-05-31

  • 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 (42 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.