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 3
  • 1
    Mcallister, Bruce James
    Company Director born in February 1944
    Individual (6 offsprings)
    Officer
    2007-03-21 ~ now
    OF - Director → CIF 0
    Mcallister, James Bruce
    Company Director born in July 1973
    Individual (6 offsprings)
    Officer
    2009-03-11 ~ now
    OF - Director → CIF 0
    Mr James Bruce Mcallister
    Born in July 1973
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Mcallister, Helen Campbell
    Director born in July 1973
    Individual (2 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Crow, Michael
    Director born in December 1973
    Individual (6 offsprings)
    Officer
    2012-08-02 ~ now
    OF - Director → CIF 0
Ceased 6
parent relation
Company in focus

S.W. PLASTICS LIMITED

Previous name
CLASSPOND LIMITED - 1986-03-04
Standard Industrial Classification
20160 - Manufacture Of Plastics In Primary Forms
Brief company account
Property, Plant & Equipment
477,778 GBP2023-06-30
637,323 GBP2022-06-30
Debtors
297,779 GBP2023-06-30
341,588 GBP2022-06-30
Cash at bank and in hand
267,216 GBP2023-06-30
222,013 GBP2022-06-30
Current Assets
658,713 GBP2023-06-30
684,577 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-340,528 GBP2023-06-30
-467,350 GBP2022-06-30
Net Current Assets/Liabilities
318,185 GBP2023-06-30
217,227 GBP2022-06-30
Total Assets Less Current Liabilities
795,963 GBP2023-06-30
854,550 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-98,992 GBP2023-06-30
-141,694 GBP2022-06-30
Net Assets/Liabilities
580,122 GBP2023-06-30
593,125 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
8,274 GBP2023-06-30
8,274 GBP2022-06-30
Retained earnings (accumulated losses)
571,748 GBP2023-06-30
584,751 GBP2022-06-30
Equity
580,122 GBP2023-06-30
593,125 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,171 GBP2022-06-30
Plant and equipment
1,839,613 GBP2022-06-30
Furniture and fittings
3,498 GBP2022-06-30
Computers
29,606 GBP2022-06-30
Motor vehicles
138,366 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,061,254 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,171 GBP2023-06-30
50,171 GBP2022-06-30
Plant and equipment
1,443,121 GBP2023-06-30
1,333,372 GBP2022-06-30
Furniture and fittings
3,498 GBP2023-06-30
3,498 GBP2022-06-30
Computers
28,319 GBP2023-06-30
25,359 GBP2022-06-30
Motor vehicles
58,367 GBP2023-06-30
11,531 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583,476 GBP2023-06-30
1,423,931 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
109,749 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
2,960 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
31,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,418 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
396,492 GBP2023-06-30
506,241 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
1,287 GBP2023-06-30
4,247 GBP2022-06-30
Motor vehicles
79,999 GBP2023-06-30
126,835 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
267,375 GBP2023-06-30
322,770 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
791 GBP2022-06-30
Other Debtors
Amounts falling due within one year
30,404 GBP2023-06-30
18,027 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
297,779 GBP2023-06-30
341,588 GBP2022-06-30
Trade Creditors/Trade Payables
Current
95,052 GBP2023-06-30
150,903 GBP2022-06-30
Corporation Tax Payable
Current
42,210 GBP2023-06-30
38,435 GBP2022-06-30
Other Taxation & Social Security Payable
Current
36,968 GBP2023-06-30
70,101 GBP2022-06-30
Other Creditors
Current
166,298 GBP2023-06-30
207,911 GBP2022-06-30
Creditors
Current
340,528 GBP2023-06-30
467,350 GBP2022-06-30
Other Creditors
Non-current
98,992 GBP2023-06-30
141,694 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,072 GBP2023-06-30
40,000 GBP2022-06-30
Between two and five year
97,429 GBP2023-06-30
120,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,501 GBP2023-06-30
160,000 GBP2022-06-30

  • S.W. PLASTICS LIMITED
    Info
    CLASSPOND LIMITED - 1986-03-04
    Registered number 01985204
    Unit F City Park, Swiftfields, Welwyn Garden City AL7 1LY
    Private Limited Company incorporated on 1986-02-03 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.