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
5
- 1
Campbell-salmon, Tracey
Director born in July 1962Individual (1 offspring)Officer
2024-06-11 ~ nowOF - Director → CIF 0 - 2
Campbell Salmon, Edward Henry
Managing Director born in September 1949Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Campbell Salmon, Edward Henry
Individual (5 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Edward Henry Campbell-salmon
Born in September 1949Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Adlington, Anthony Peter
Director born in March 1949Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Mr Anthony Peter Adlington
Born in March 1949Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Sawyer, Daniel
Director born in August 1981Individual (1 offspring)Officer 2024-06-11 ~ nowOF - Director → CIF 0 - 5
Mccallough, Fraser
Director born in October 1989Individual (1 offspring)Officer 2024-06-11 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Harris, Timothy Norman
Director born in March 1960IndividualOfficer 1998-01-28 ~ 2006-12-08OF - Director → CIF 0 - 2
Warne, Ian Anthony
Finance Director born in November 1963Individual (1 offspring)Officer 2004-01-16 ~ 2024-08-28OF - Director → CIF 0
Company in focus
PLASTICA LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
8,061,558 GBP2023-01-01 ~ 2023-12-31
8,952,980 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,034,761 GBP2023-01-01 ~ 2023-12-31
-5,527,762 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,026,797 GBP2023-01-01 ~ 2023-12-31
3,425,218 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,832,912 GBP2023-01-01 ~ 2023-12-31
-2,903,798 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
193,920 GBP2023-01-01 ~ 2023-12-31
521,420 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,623 GBP2023-01-01 ~ 2023-12-31
-3,958 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
189,297 GBP2023-01-01 ~ 2023-12-31
517,462 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
112,159 GBP2023-01-01 ~ 2023-12-31
419,994 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
112,159 GBP2023-01-01 ~ 2023-12-31
419,994 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
866,732 GBP2023-12-31
719,349 GBP2022-12-31
Total Inventories
3,456,885 GBP2023-12-31
4,330,237 GBP2022-12-31
Debtors
643,009 GBP2023-12-31
1,431,410 GBP2022-12-31
Cash at bank and in hand
1,953,736 GBP2023-12-31
1,587,086 GBP2022-12-31
Current Assets
6,053,630 GBP2023-12-31
7,348,733 GBP2022-12-31
Creditors
Current
511,488 GBP2023-12-31
1,839,243 GBP2022-12-31
Net Current Assets/Liabilities
5,542,142 GBP2023-12-31
5,509,490 GBP2022-12-31
Total Assets Less Current Liabilities
6,408,874 GBP2023-12-31
6,228,839 GBP2022-12-31
Creditors
Non-current
-19,682 GBP2023-12-31
-24,113 GBP2022-12-31
Net Assets/Liabilities
6,203,425 GBP2023-12-31
6,091,266 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Retained earnings (accumulated losses)
6,178,425 GBP2023-12-31
6,066,266 GBP2022-12-31
5,846,272 GBP2021-12-31
Equity
6,203,425 GBP2023-12-31
6,091,266 GBP2022-12-31
5,871,272 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-200,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,159 GBP2023-01-01 ~ 2023-12-31
419,994 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,029,483 GBP2023-01-01 ~ 2023-12-31
2,048,752 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
190,791 GBP2023-01-01 ~ 2023-12-31
196,925 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,429 GBP2023-01-01 ~ 2023-12-31
47,482 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,265,703 GBP2023-01-01 ~ 2023-12-31
2,293,159 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
702023-01-01 ~ 2023-12-31
782022-01-01 ~ 2022-12-31
Director Remuneration
98,872 GBP2023-01-01 ~ 2023-12-31
94,614 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
207,143 GBP2023-01-01 ~ 2023-12-31
264,775 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
24,500 GBP2023-01-01 ~ 2023-12-31
24,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
4,831 GBP2023-01-01 ~ 2023-12-31
127,691 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
47,324 GBP2023-01-01 ~ 2023-12-31
98,318 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
339,544 GBP2023-12-31
322,790 GBP2022-12-31
Plant and equipment
2,527,212 GBP2023-12-31
2,280,631 GBP2022-12-31
Furniture and fittings
606,536 GBP2023-12-31
605,072 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-93,923 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
312,683 GBP2023-12-31
303,290 GBP2022-12-31
Plant and equipment
1,904,855 GBP2023-12-31
1,865,615 GBP2022-12-31
Furniture and fittings
488,580 GBP2023-12-31
470,050 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,393 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
132,264 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
18,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,024 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
26,861 GBP2023-12-31
19,500 GBP2022-12-31
Plant and equipment
622,357 GBP2023-12-31
415,016 GBP2022-12-31
Furniture and fittings
117,956 GBP2023-12-31
135,022 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
162,721 GBP2023-12-31
162,721 GBP2022-12-31
Computers
1,177,172 GBP2023-12-31
1,160,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,813,185 GBP2023-12-31
4,531,607 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-1,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-95,636 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,724 GBP2023-12-31
77,144 GBP2022-12-31
Computers
1,144,611 GBP2023-12-31
1,096,159 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,946,453 GBP2023-12-31
3,812,258 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,580 GBP2023-01-01 ~ 2023-12-31
Computers
49,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
66,997 GBP2023-12-31
85,577 GBP2022-12-31
Computers
32,561 GBP2023-12-31
64,234 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
145,106 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
80,278 GBP2023-12-31
64,071 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,207 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
5,469 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
21,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
64,828 GBP2023-12-31
81,035 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
16,405 GBP2023-12-31
21,874 GBP2022-12-31
Under hire purchased contracts or finance leases
81,233 GBP2023-12-31
102,909 GBP2022-12-31
Finished Goods
3,456,885 GBP2023-12-31
4,330,237 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
462,376 GBP2023-12-31
614,719 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
13 GBP2023-12-31
332,800 GBP2022-12-31
Other Debtors
Current
61,446 GBP2023-12-31
390,706 GBP2022-12-31
Prepayments
Current
119,174 GBP2023-12-31
93,185 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
643,009 GBP2023-12-31
1,431,410 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
30,411 GBP2023-12-31
43,128 GBP2022-12-31
Trade Creditors/Trade Payables
Current
168,757 GBP2023-12-31
217,911 GBP2022-12-31
Corporation Tax Payable
Current
4,664 GBP2023-12-31
127,691 GBP2022-12-31
Other Taxation & Social Security Payable
Current
974 GBP2023-12-31
Other Creditors
Current
86,724 GBP2023-12-31
213,419 GBP2022-12-31
Accrued Liabilities
Current
48,614 GBP2023-12-31
1,191,840 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,682 GBP2023-12-31
24,113 GBP2022-12-31
Between one and five year, hire purchase agreements
19,682 GBP2023-12-31
24,113 GBP2022-12-31
hire purchase agreements
50,093 GBP2023-12-31
67,241 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,513 GBP2023-12-31
20,513 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
185,767 GBP2023-12-31
113,460 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
185,767 GBP2023-12-31
113,460 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
112,159 GBP2023-01-01 ~ 2023-12-31
- Registered number 01856576
PLASTICA LIMITED
Info
Perimeter House, Napier Road, St. Leonards On Sea, East Sussex TN38 9NYPrivate Limited Company incorporated on 1984-10-17 (41 years). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0
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.