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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
Active 3
  • 1
    Anderson, Robert John
    Born in May 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 1992-10-30 ~ now
    OF - Director → CIF 0
    Anderson, Robert John
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-06-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Pearson, Christopher James
    Born in January 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-06-13 ~ now
    OF - Director → CIF 0
  • 3
    MERRIMEX LIMITED - 2022-04-07
    icon of addressAdvanced Plastics Limited, Bergen Way, Hull, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    7,423,877 GBP2024-12-31
    Person with significant control
    icon of calendar 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
    icon of calendar 1992-10-23 ~ 1992-10-30
    OF - Director → CIF 0
    icon of calendar 1993-04-01 ~ 2007-06-13
    OF - Director → CIF 0
  • 2
    Thompson, Peter John
    Managing Director born in November 1950
    Individual
    Officer
    icon of calendar 1992-10-23 ~ 2007-06-13
    OF - Director → CIF 0
    Thompson, Peter John
    Managing Director
    Individual
    Officer
    icon of calendar 1992-10-23 ~ 2007-06-13
    OF - Secretary → CIF 0
  • 3
    LEK (NOMINEES) LIMITED
    icon of addressCorporate 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
    icon of addressCorporate House, 419-421 High Road, Harrow, Middlesex
    Corporate
    Officer
    1992-10-23 ~ 1992-10-23
    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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
31,317,288 GBP2024-01-01 ~ 2024-12-31
31,058,665 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
21,266,483 GBP2024-01-01 ~ 2024-12-31
22,099,487 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,050,805 GBP2024-01-01 ~ 2024-12-31
8,959,178 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
7,304,448 GBP2024-01-01 ~ 2024-12-31
6,578,719 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,746,357 GBP2024-01-01 ~ 2024-12-31
2,380,459 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
53,342 GBP2024-01-01 ~ 2024-12-31
21,751 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
32,461 GBP2024-01-01 ~ 2024-12-31
48,440 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,767,238 GBP2024-01-01 ~ 2024-12-31
2,353,770 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
292,958 GBP2024-01-01 ~ 2024-12-31
862,487 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,474,280 GBP2024-01-01 ~ 2024-12-31
1,491,283 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,474,280 GBP2024-01-01 ~ 2024-12-31
1,491,283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,594,867 GBP2024-12-31
4,139,243 GBP2023-12-31
Total Inventories
2,272,745 GBP2024-12-31
1,945,831 GBP2023-12-31
Debtors
5,055,387 GBP2024-12-31
5,694,749 GBP2023-12-31
Cash at bank and in hand
3,343,476 GBP2024-12-31
2,077,574 GBP2023-12-31
Current Assets
10,671,608 GBP2024-12-31
9,718,154 GBP2023-12-31
Creditors
Current
6,093,309 GBP2024-12-31
4,996,576 GBP2023-12-31
Net Current Assets/Liabilities
4,578,299 GBP2024-12-31
4,721,578 GBP2023-12-31
Total Assets Less Current Liabilities
8,173,166 GBP2024-12-31
8,860,821 GBP2023-12-31
Net Assets/Liabilities
7,217,707 GBP2024-12-31
7,464,598 GBP2023-12-31
Equity
Called up share capital
41,300 GBP2024-12-31
41,300 GBP2023-12-31
41,300 GBP2022-12-31
Capital redemption reserve
17,000 GBP2024-12-31
17,000 GBP2023-12-31
17,000 GBP2022-12-31
Retained earnings (accumulated losses)
7,159,407 GBP2024-12-31
7,406,298 GBP2023-12-31
7,914,179 GBP2022-12-31
Equity
7,217,707 GBP2024-12-31
7,464,598 GBP2023-12-31
7,972,479 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,721,171 GBP2024-01-01 ~ 2024-12-31
-1,999,164 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,721,171 GBP2024-01-01 ~ 2024-12-31
-1,999,164 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,474,280 GBP2024-01-01 ~ 2024-12-31
1,491,283 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,634,634 GBP2024-01-01 ~ 2024-12-31
7,584,477 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
802,389 GBP2024-01-01 ~ 2024-12-31
660,172 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
283,830 GBP2024-01-01 ~ 2024-12-31
232,663 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,720,853 GBP2024-01-01 ~ 2024-12-31
8,477,312 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2812024-01-01 ~ 2024-12-31
2702023-01-01 ~ 2023-12-31
Director Remuneration
51,304 GBP2024-01-01 ~ 2024-12-31
49,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
805,743 GBP2024-01-01 ~ 2024-12-31
513,374 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
28,610 GBP2024-01-01 ~ 2024-12-31
23,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
414,112 GBP2024-01-01 ~ 2024-12-31
398,235 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
691,810 GBP2024-01-01 ~ 2024-12-31
588,443 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,845,781 GBP2024-12-31
11,484,329 GBP2023-12-31
Furniture and fittings
248,858 GBP2024-12-31
246,309 GBP2023-12-31
Computers
448,301 GBP2024-12-31
401,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,534,847 GBP2024-12-31
13,119,838 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-76,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-76,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,770,012 GBP2024-12-31
7,949,925 GBP2023-12-31
Furniture and fittings
243,351 GBP2024-12-31
239,886 GBP2023-12-31
Computers
384,440 GBP2024-12-31
340,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,939,980 GBP2024-12-31
8,980,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
895,885 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,465 GBP2024-01-01 ~ 2024-12-31
Computers
44,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,075,769 GBP2024-12-31
3,534,404 GBP2023-12-31
Furniture and fittings
5,507 GBP2024-12-31
6,423 GBP2023-12-31
Computers
63,861 GBP2024-12-31
61,813 GBP2023-12-31
Raw Materials
1,299,377 GBP2024-12-31
1,336,135 GBP2023-12-31
Value of work in progress
295,904 GBP2024-12-31
206,843 GBP2023-12-31
Finished Goods
677,464 GBP2024-12-31
402,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,166,913 GBP2024-12-31
5,113,798 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
496,343 GBP2024-12-31
269,087 GBP2023-12-31
Other Debtors
Current
5,635 GBP2024-12-31
4,248 GBP2023-12-31
Prepayments
Current
386,496 GBP2024-12-31
307,616 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,055,387 GBP2024-12-31
Current, Amounts falling due within one year
5,694,749 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
328,130 GBP2024-12-31
543,266 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,059,366 GBP2024-12-31
1,951,831 GBP2023-12-31
Amounts owed to group undertakings
Current
96,045 GBP2024-12-31
Corporation Tax Payable
Current
414,112 GBP2024-12-31
397,542 GBP2023-12-31
Other Taxation & Social Security Payable
Current
500,977 GBP2024-12-31
555,682 GBP2023-12-31
Other Creditors
Current
43,685 GBP2024-12-31
38,858 GBP2023-12-31
Accrued Liabilities
Current
1,600,994 GBP2024-12-31
1,459,397 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2024-12-31
95,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
366,580 GBP2024-12-31
694,710 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
Non-current, Between one and two years
45,833 GBP2024-12-31
Non-current, Between two and five year
45,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
694,710 GBP2024-12-31
1,237,976 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
280,537 GBP2024-12-31
258,254 GBP2023-12-31
Between one and five year
998,553 GBP2024-12-31
972,922 GBP2023-12-31
More than five year
240,000 GBP2023-12-31
All periods
1,279,090 GBP2024-12-31
1,471,176 GBP2023-12-31
Bank Borrowings
Secured
95,833 GBP2024-12-31
145,833 GBP2023-12-31
Total Borrowings
Secured
790,543 GBP2024-12-31
1,383,809 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
543,046 GBP2024-12-31
605,680 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,300 shares2024-12-31
  • ADVANCED PLASTICS LIMITED
    Info
    ADVANCED PLASTICS & COMPOSITES LIMITED - 2009-09-05
    Registered number 02758361
    icon of addressAdvanced Plastics, Bergen Way, Hull HU7 0YQ
    PRIVATE LIMITED COMPANY incorporated on 1992-10-23 (33 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.