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
Adlington, Anthony Peter
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 - 2
Mccallough, Fraser
Born in October 1989Individual (1 offspring)Officer 2024-06-11 ~ nowOF - Director → CIF 0 - 3
Campbell-salmon, Tracey
Born in July 1962Individual (1 offspring)Officer 2024-06-11 ~ nowOF - Director → CIF 0 - 4
Sawyer, Daniel
Born in August 1981Individual (1 offspring)Officer 2024-06-11 ~ nowOF - Director → CIF 0 - 5
Campbell Salmon, Edward Henry
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
Ceased
2
- 1
Warne, Ian Anthony
Finance Director born in November 1963Individual (1 offspring)Officer 2004-01-16 ~ 2024-08-28OF - Director → CIF 0 - 2
Harris, Timothy Norman
Director born in March 1960IndividualOfficer 1998-01-28 ~ 2006-12-08OF - 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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
7,712,897 GBP2024-01-01 ~ 2024-12-31
8,061,558 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,126,338 GBP2024-01-01 ~ 2024-12-31
-5,034,761 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,586,559 GBP2024-01-01 ~ 2024-12-31
3,026,797 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,925,825 GBP2024-01-01 ~ 2024-12-31
-2,832,912 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-339,266 GBP2024-01-01 ~ 2024-12-31
193,920 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,019 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,398 GBP2024-01-01 ~ 2024-12-31
-4,623 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-330,645 GBP2024-01-01 ~ 2024-12-31
189,297 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-308,268 GBP2024-01-01 ~ 2024-12-31
112,159 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-308,268 GBP2024-01-01 ~ 2024-12-31
112,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
756,838 GBP2024-12-31
866,732 GBP2023-12-31
Total Inventories
2,991,490 GBP2024-12-31
3,456,885 GBP2023-12-31
Debtors
759,535 GBP2024-12-31
643,009 GBP2023-12-31
Cash at bank and in hand
2,008,880 GBP2024-12-31
1,953,736 GBP2023-12-31
Current Assets
5,759,905 GBP2024-12-31
6,053,630 GBP2023-12-31
Creditors
Current
451,267 GBP2024-12-31
511,488 GBP2023-12-31
Net Current Assets/Liabilities
5,308,638 GBP2024-12-31
5,542,142 GBP2023-12-31
Total Assets Less Current Liabilities
6,065,476 GBP2024-12-31
6,408,874 GBP2023-12-31
Creditors
Non-current
-2,230 GBP2024-12-31
-19,682 GBP2023-12-31
Net Assets/Liabilities
5,895,157 GBP2024-12-31
6,203,425 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,870,157 GBP2024-12-31
6,178,425 GBP2023-12-31
6,066,266 GBP2022-12-31
Equity
5,895,157 GBP2024-12-31
6,203,425 GBP2023-12-31
6,091,266 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-308,268 GBP2024-01-01 ~ 2024-12-31
112,159 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,234,887 GBP2024-01-01 ~ 2024-12-31
2,029,483 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
213,794 GBP2024-01-01 ~ 2024-12-31
190,791 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,856 GBP2024-01-01 ~ 2024-12-31
45,429 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,501,537 GBP2024-01-01 ~ 2024-12-31
2,265,703 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Director Remuneration
163,296 GBP2024-01-01 ~ 2024-12-31
98,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
192,039 GBP2024-01-01 ~ 2024-12-31
200,032 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
23,750 GBP2024-01-01 ~ 2024-12-31
24,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-4,699 GBP2024-01-01 ~ 2024-12-31
4,831 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-82,661 GBP2024-01-01 ~ 2024-12-31
47,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
339,312 GBP2024-12-31
339,544 GBP2023-12-31
Plant and equipment
2,580,759 GBP2024-12-31
2,527,212 GBP2023-12-31
Furniture and fittings
619,422 GBP2024-12-31
606,536 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,569 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
320,873 GBP2024-12-31
312,683 GBP2023-12-31
Plant and equipment
2,015,613 GBP2024-12-31
1,904,855 GBP2023-12-31
Furniture and fittings
503,956 GBP2024-12-31
488,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,419 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
135,585 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,827 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
18,439 GBP2024-12-31
26,861 GBP2023-12-31
Plant and equipment
565,146 GBP2024-12-31
622,357 GBP2023-12-31
Furniture and fittings
115,466 GBP2024-12-31
117,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,722 GBP2024-12-31
162,721 GBP2023-12-31
Computers
1,192,965 GBP2024-12-31
1,177,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,848,180 GBP2024-12-31
4,813,185 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,999 GBP2024-01-01 ~ 2024-12-31
Computers
-1,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-78,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,892 GBP2024-12-31
95,724 GBP2023-12-31
Computers
1,168,008 GBP2024-12-31
1,144,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,091,342 GBP2024-12-31
3,946,453 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,981 GBP2024-01-01 ~ 2024-12-31
Computers
24,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,813 GBP2024-01-01 ~ 2024-12-31
Computers
-1,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
32,830 GBP2024-12-31
66,997 GBP2023-12-31
Computers
24,957 GBP2024-12-31
32,561 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
183,892 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
38,786 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
87,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,751 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
1,367 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
6,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
11,861 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
26,925 GBP2024-12-31
96,503 GBP2023-12-31
Under hire purchased contracts or finance leases
26,925 GBP2024-12-31
112,908 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
16,405 GBP2023-12-31
Finished Goods
2,991,490 GBP2024-12-31
3,456,885 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
488,882 GBP2024-12-31
462,376 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13 GBP2023-12-31
Other Debtors
Current
176,905 GBP2024-12-31
61,446 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,699 GBP2024-12-31
Prepayments
Current
89,049 GBP2024-12-31
119,174 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
759,535 GBP2024-12-31
Current, Amounts falling due within one year
643,009 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,237 GBP2024-12-31
30,411 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195,327 GBP2024-12-31
168,757 GBP2023-12-31
Amounts owed to group undertakings
Current
3,016 GBP2024-12-31
Corporation Tax Payable
Current
4,664 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,178 GBP2024-12-31
974 GBP2023-12-31
Other Creditors
Current
126,055 GBP2024-12-31
86,724 GBP2023-12-31
Accrued Liabilities
Current
43,077 GBP2024-12-31
48,614 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,230 GBP2024-12-31
19,682 GBP2023-12-31
hire purchase agreements
14,467 GBP2024-12-31
50,093 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,513 GBP2024-12-31
20,513 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
168,089 GBP2024-12-31
185,767 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
168,089 GBP2024-12-31
185,767 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-308,268 GBP2024-01-01 ~ 2024-12-31
- 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 1 month). 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 12 November 2025 and
licensed under the Open Government Licence v3.0.