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
    Pearson, Christopher James
    Company Director born in January 1969
    Individual (6 offsprings)
    Officer
    2007-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Anderson, Robert John
    Company Director born in May 1964
    Individual (5 offsprings)
    Officer
    1992-10-30 ~ now
    OF - Director → CIF 0
    Anderson, Robert John
    Individual (5 offsprings)
    Officer
    2007-06-13 ~ now
    OF - Secretary → CIF 0
  • 3
    MERRIMEX LIMITED - 2022-04-07
    Advanced Plastics Limited, Bergen Way, Hull, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    5,210,744 GBP2023-12-31
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Barrick, Glyn John Andrew
    Chartered Engineer born in December 1962
    Individual
    Officer
    1992-10-23 ~ 1992-10-30
    OF - Director → CIF 0
    1993-04-01 ~ 2007-06-13
    OF - Director → CIF 0
  • 2
    Thompson, Peter John
    Managing Director born in November 1950
    Individual
    Officer
    1992-10-23 ~ 2007-06-13
    OF - Director → CIF 0
    Thompson, Peter John
    Managing Director
    Individual
    Officer
    1992-10-23 ~ 2007-06-13
    OF - Secretary → CIF 0
  • 3
    LEK (NOMINEES) LIMITED
    Corporate House, 419-421 High Road, Harrow, Middlesex
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    1992-10-23 ~ 1992-10-23
    PE - Nominee Director → CIF 0
  • 4
    MH SECRETARIES LIMITED - now
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    Corporate House, 419-421 High Road, Harrow, Middlesex
    Active Corporate (11 parents, 336 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1992-10-23 ~ 1992-10-23
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADVANCED PLASTICS LIMITED

Previous name
ADVANCED PLASTICS & COMPOSITES LIMITED - 2009-09-05
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
31,058,665 GBP2023-01-01 ~ 2023-12-31
28,920,419 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
22,099,487 GBP2023-01-01 ~ 2023-12-31
22,506,670 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,959,178 GBP2023-01-01 ~ 2023-12-31
6,413,749 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
6,578,719 GBP2023-01-01 ~ 2023-12-31
6,569,468 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,380,459 GBP2023-01-01 ~ 2023-12-31
-155,719 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,751 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
48,440 GBP2023-01-01 ~ 2023-12-31
50,146 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,353,770 GBP2023-01-01 ~ 2023-12-31
-205,765 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
862,487 GBP2023-01-01 ~ 2023-12-31
-493,270 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,491,283 GBP2023-01-01 ~ 2023-12-31
287,505 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,491,283 GBP2023-01-01 ~ 2023-12-31
287,505 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,139,243 GBP2023-12-31
5,013,576 GBP2022-12-31
Total Inventories
1,945,831 GBP2023-12-31
2,687,772 GBP2022-12-31
Debtors
5,694,749 GBP2023-12-31
6,508,600 GBP2022-12-31
Cash at bank and in hand
2,077,574 GBP2023-12-31
906,100 GBP2022-12-31
Current Assets
9,718,154 GBP2023-12-31
10,102,472 GBP2022-12-31
Creditors
Current
4,996,576 GBP2023-12-31
5,602,470 GBP2022-12-31
Net Current Assets/Liabilities
4,721,578 GBP2023-12-31
4,500,002 GBP2022-12-31
Total Assets Less Current Liabilities
8,860,821 GBP2023-12-31
9,513,578 GBP2022-12-31
Net Assets/Liabilities
7,464,598 GBP2023-12-31
7,972,479 GBP2022-12-31
Equity
Called up share capital
41,300 GBP2023-12-31
41,300 GBP2022-12-31
41,300 GBP2021-12-31
Capital redemption reserve
17,000 GBP2023-12-31
17,000 GBP2022-12-31
17,000 GBP2021-12-31
Retained earnings (accumulated losses)
7,406,298 GBP2023-12-31
7,914,179 GBP2022-12-31
8,812,809 GBP2021-12-31
Equity
7,464,598 GBP2023-12-31
7,972,479 GBP2022-12-31
8,871,109 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,999,164 GBP2023-01-01 ~ 2023-12-31
-1,186,135 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,999,164 GBP2023-01-01 ~ 2023-12-31
-1,186,135 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,491,283 GBP2023-01-01 ~ 2023-12-31
287,505 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,584,477 GBP2023-01-01 ~ 2023-12-31
7,502,148 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
660,172 GBP2023-01-01 ~ 2023-12-31
643,215 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
232,663 GBP2023-01-01 ~ 2023-12-31
224,885 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,477,312 GBP2023-01-01 ~ 2023-12-31
8,370,248 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2702023-01-01 ~ 2023-12-31
2512022-01-01 ~ 2022-12-31
Director Remuneration
49,178 GBP2023-01-01 ~ 2023-12-31
47,918 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
513,374 GBP2023-01-01 ~ 2023-12-31
603,433 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
23,000 GBP2023-01-01 ~ 2023-12-31
19,750 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
398,235 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
588,443 GBP2023-01-01 ~ 2023-12-31
-39,095 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,484,329 GBP2023-12-31
11,267,280 GBP2022-12-31
Furniture and fittings
246,309 GBP2023-12-31
246,139 GBP2022-12-31
Computers
401,838 GBP2023-12-31
352,114 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,119,838 GBP2023-12-31
12,850,206 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,497 GBP2023-01-01 ~ 2023-12-31
Computers
-475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,949,925 GBP2023-12-31
6,968,057 GBP2022-12-31
Furniture and fittings
239,886 GBP2023-12-31
217,416 GBP2022-12-31
Computers
340,025 GBP2023-12-31
290,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,980,595 GBP2023-12-31
7,836,630 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
983,365 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
22,470 GBP2023-01-01 ~ 2023-12-31
Computers
49,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,534,404 GBP2023-12-31
4,299,223 GBP2022-12-31
Furniture and fittings
6,423 GBP2023-12-31
28,723 GBP2022-12-31
Computers
61,813 GBP2023-12-31
61,314 GBP2022-12-31
Raw Materials
1,336,135 GBP2023-12-31
1,814,555 GBP2022-12-31
Value of work in progress
206,843 GBP2023-12-31
207,785 GBP2022-12-31
Finished Goods
402,853 GBP2023-12-31
665,432 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,113,798 GBP2023-12-31
5,777,018 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
269,087 GBP2023-12-31
137,644 GBP2022-12-31
Other Debtors
Current
4,248 GBP2023-12-31
2,541 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
693 GBP2022-12-31
Prepayments
Current
307,616 GBP2023-12-31
590,704 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,694,749 GBP2023-12-31
6,508,600 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
543,266 GBP2023-12-31
553,456 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,951,831 GBP2023-12-31
3,203,867 GBP2022-12-31
Corporation Tax Payable
Current
397,542 GBP2023-12-31
Other Taxation & Social Security Payable
Current
555,682 GBP2023-12-31
499,890 GBP2022-12-31
Other Creditors
Current
38,858 GBP2023-12-31
43,584 GBP2022-12-31
Accrued Liabilities
Current
1,459,397 GBP2023-12-31
1,251,673 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
95,833 GBP2023-12-31
145,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
694,710 GBP2023-12-31
1,237,976 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Non-current, Between one and two years
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Non-current, Between two and five year
45,833 GBP2023-12-31
95,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
694,710 GBP2023-12-31
1,237,976 GBP2022-12-31
hire purchase agreements
1,237,976 GBP2023-12-31
1,791,432 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
258,254 GBP2023-12-31
275,718 GBP2022-12-31
Between one and five year
972,922 GBP2023-12-31
960,000 GBP2022-12-31
More than five year
240,000 GBP2023-12-31
480,000 GBP2022-12-31
All periods
1,471,176 GBP2023-12-31
1,715,718 GBP2022-12-31
Bank Borrowings
Secured
145,833 GBP2023-12-31
195,833 GBP2022-12-31
Total Borrowings
Secured
1,383,809 GBP2023-12-31
1,987,265 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
605,680 GBP2023-12-31
157,290 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,300 shares2023-12-31
  • ADVANCED PLASTICS LIMITED
    Info
    ADVANCED PLASTICS & COMPOSITES LIMITED - 2009-09-05
    Registered number 02758361
    Advanced Plastics, Bergen Way, Hull HU7 0YQ
    Private Limited Company incorporated on 1992-10-23 (32 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
child relation
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.