Property, Plant & Equipment
777 GBP2025-06-30
1,089 GBP2024-06-30
Investment Property
4,800,404 GBP2025-06-30
5,419,743 GBP2024-06-30
Fixed Assets
4,801,181 GBP2025-06-30
5,420,832 GBP2024-06-30
Debtors
123,676 GBP2025-06-30
58,437 GBP2024-06-30
Cash at bank and in hand
56,307 GBP2025-06-30
15,596 GBP2024-06-30
Current Assets
179,983 GBP2025-06-30
74,033 GBP2024-06-30
Net Current Assets/Liabilities
69 GBP2025-06-30
-314,998 GBP2024-06-30
Total Assets Less Current Liabilities
4,801,250 GBP2025-06-30
5,105,834 GBP2024-06-30
Creditors
Non-current
-200,000 GBP2025-06-30
-454,518 GBP2024-06-30
Net Assets/Liabilities
4,586,184 GBP2025-06-30
4,636,046 GBP2024-06-30
Equity
Called up share capital
100,003 GBP2025-06-30
100,003 GBP2024-06-30
Share premium
766,312 GBP2025-06-30
766,312 GBP2024-06-30
Revaluation reserve
1,584,985 GBP2025-06-30
1,759,061 GBP2024-06-30
Retained earnings (accumulated losses)
2,134,884 GBP2025-06-30
2,010,670 GBP2024-06-30
Equity
4,586,184 GBP2025-06-30
4,636,046 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,459 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,682 GBP2025-06-30
4,370 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
777 GBP2025-06-30
1,089 GBP2024-06-30
Investment Property - Fair Value Model
4,800,404 GBP2025-06-30
5,419,743 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-619,339 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,363 GBP2025-06-30
Amounts falling due within one year, Current
56,569 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
63,313 GBP2025-06-30
Amounts falling due within one year, Current
1,868 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
123,676 GBP2025-06-30
Amounts falling due within one year, Current
58,437 GBP2024-06-30
Trade Creditors/Trade Payables
Current
38,455 GBP2025-06-30
3,037 GBP2024-06-30
Other Taxation & Social Security Payable
Current
84,601 GBP2025-06-30
71,968 GBP2024-06-30
Other Creditors
Current
56,858 GBP2025-06-30
314,026 GBP2024-06-30
Non-current
200,000 GBP2025-06-30
454,518 GBP2024-06-30
PLASTIC FORMERS MANAGEMENT LIMITED
InfoPLASTIC FORMERS (INVESTMENTS) LIMITED - 2014-12-22
Registered number 02479665St George's Court, Winnington Avenue, Northwich, Cheshire CW8 4EE
PRIVATE LIMITED COMPANY incorporated on 1990-03-12 (36 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0PLASTIC FORMERS MANAGEMENT LIMITED
SRegistered number 02479665
Unit 1 Crown Point, South Ind Park, King Street, Denton, Manchester, England, M34 6PF
Limited Company in Company House, England And Wales
CIF 1