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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 4
  • 1
    Francis, Valerie Maureen
    Born in January 1946
    Individual (1 offspring)
    Officer
    (before 1991-04-26) ~ now
    OF - Director → CIF 0
    Mrs Valerie Maureen Francis
    Born in January 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Francis, Ian Geoffrey
    Born in October 1976
    Individual (1 offspring)
    Officer
    2005-11-07 ~ now
    OF - Director → CIF 0
  • 3
    Francis, Neil James
    Born in December 1972
    Individual (1 offspring)
    Officer
    2005-11-07 ~ now
    OF - Director → CIF 0
    Francis, Neil James
    Individual (1 offspring)
    Officer
    2005-11-07 ~ now
    OF - Secretary → CIF 0
  • 4
    Francis, Russell James
    Born in November 1944
    Individual (2 offsprings)
    Officer
    (before 1991-04-26) ~ 2005-11-07
    OF - Director → CIF 0
    Francis, Russell James
    Individual (2 offsprings)
    Officer
    (before 1991-04-26) ~ 2005-11-07
    OF - Secretary → CIF 0
parent relation
Company in focus

URBAN PLASTICS LIMITED

Period: 1987-10-21 ~ now
Company number: 02100415
Registered names
URBAN PLASTICS LIMITED - now
Recent Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
34,311 GBP2024-12-31
8,094 GBP2023-12-31
Fixed Assets - Investments
2,550 GBP2024-12-31
2,550 GBP2023-12-31
Fixed Assets
36,861 GBP2024-12-31
10,644 GBP2023-12-31
Total Inventories
171,882 GBP2024-12-31
186,349 GBP2023-12-31
Debtors
180,295 GBP2024-12-31
210,563 GBP2023-12-31
Cash at bank and in hand
1,594,153 GBP2024-12-31
1,635,913 GBP2023-12-31
Current Assets
1,946,330 GBP2024-12-31
2,032,825 GBP2023-12-31
Creditors
Current
467,166 GBP2024-12-31
269,761 GBP2023-12-31
Net Current Assets/Liabilities
1,479,164 GBP2024-12-31
1,763,064 GBP2023-12-31
Total Assets Less Current Liabilities
1,516,025 GBP2024-12-31
1,773,708 GBP2023-12-31
Net Assets/Liabilities
1,507,447 GBP2024-12-31
1,772,170 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,507,347 GBP2024-12-31
1,772,070 GBP2023-12-31
Equity
1,507,447 GBP2024-12-31
1,772,170 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,795 GBP2024-12-31
8,795 GBP2023-12-31
Plant and equipment
7,655 GBP2024-12-31
7,655 GBP2023-12-31
Furniture and fittings
10,829 GBP2024-12-31
10,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,795 GBP2024-12-31
8,795 GBP2023-12-31
Plant and equipment
5,233 GBP2024-12-31
4,426 GBP2023-12-31
Furniture and fittings
10,802 GBP2024-12-31
10,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
807 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,422 GBP2024-12-31
3,229 GBP2023-12-31
Furniture and fittings
27 GBP2024-12-31
37 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,803 GBP2024-12-31
44,393 GBP2023-12-31
Computers
14,193 GBP2024-12-31
14,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,275 GBP2024-12-31
85,865 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,013 GBP2024-12-31
39,664 GBP2023-12-31
Computers
14,121 GBP2024-12-31
14,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,964 GBP2024-12-31
77,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,861 GBP2024-01-01 ~ 2024-12-31
Computers
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
31,790 GBP2024-12-31
4,729 GBP2023-12-31
Computers
72 GBP2024-12-31
99 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,550 GBP2023-12-31
Other Investments Other Than Loans
2,550 GBP2024-12-31
2,550 GBP2023-12-31
Merchandise
171,882 GBP2024-12-31
186,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
177,955 GBP2024-12-31
209,223 GBP2023-12-31
Other Debtors
Current
2,340 GBP2024-12-31
1,340 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
180,295 GBP2024-12-31
210,563 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,016 GBP2024-12-31
101,068 GBP2023-12-31
Corporation Tax Payable
Current
76,034 GBP2024-12-31
77,730 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,035 GBP2024-12-31
5,237 GBP2023-12-31
Other Creditors
Current
66,619 GBP2024-12-31
25,036 GBP2023-12-31
Accrued Liabilities
Current
5,409 GBP2024-12-31
5,747 GBP2023-12-31

  • URBAN PLASTICS LIMITED
    Info
    PATROLSTURDY LIMITED - 1987-10-21
    Registered number 02100415
    19-21 Middle Row, Stevenage, Hertfordshire SG1 3AW
    PRIVATE LIMITED COMPANY incorporated on 1987-02-17 (39 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.