Property, Plant & Equipment
594,905 GBP2025-04-30
537,222 GBP2024-04-30
Fixed Assets - Investments
102 GBP2025-04-30
102 GBP2024-04-30
Fixed Assets
595,007 GBP2025-04-30
537,324 GBP2024-04-30
Debtors
94,464 GBP2025-04-30
113,961 GBP2024-04-30
Cash at bank and in hand
48,054 GBP2025-04-30
59,184 GBP2024-04-30
Current Assets
142,518 GBP2025-04-30
173,145 GBP2024-04-30
Net Current Assets/Liabilities
93,956 GBP2025-04-30
125,949 GBP2024-04-30
Total Assets Less Current Liabilities
688,963 GBP2025-04-30
663,273 GBP2024-04-30
Creditors
Non-current
-83,115 GBP2025-04-30
-23,847 GBP2024-04-30
Net Assets/Liabilities
605,848 GBP2025-04-30
639,426 GBP2024-04-30
Equity
Called up share capital
870 GBP2025-04-30
870 GBP2024-04-30
Share premium
1,167,669 GBP2025-04-30
1,167,669 GBP2024-04-30
Revaluation reserve
114,941 GBP2025-04-30
114,941 GBP2024-04-30
Retained earnings (accumulated losses)
-677,632 GBP2025-04-30
-644,054 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
465,000 GBP2024-04-30
Plant and equipment
595,948 GBP2025-04-30
505,788 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,060,948 GBP2025-04-30
970,788 GBP2024-04-30
Owned/Freehold, Land and buildings
465,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
466,043 GBP2025-04-30
433,566 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,043 GBP2025-04-30
433,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
465,000 GBP2025-04-30
Plant and equipment
129,905 GBP2025-04-30
72,222 GBP2024-04-30
Land and buildings, Owned/Freehold
465,000 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
102 GBP2025-04-30
102 GBP2024-04-30
Investments in Subsidiaries
102 GBP2025-04-30
102 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
30,021 GBP2025-04-30
4,933 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,089 GBP2025-04-30
1,157 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
49,354 GBP2025-04-30
107,871 GBP2024-04-30
Trade Creditors/Trade Payables
Current
868 GBP2025-04-30
1,378 GBP2024-04-30
Other Remaining Borrowings
Current
11,518 GBP2025-04-30
23,518 GBP2024-04-30
Other Creditors
Current
1,875 GBP2025-04-30
3,305 GBP2024-04-30
Amounts owed to directors
Current
18,030 GBP2025-04-30
18,995 GBP2024-04-30
Amounts owed to group undertakings
Current
16,271 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Non-current
83,115 GBP2025-04-30
23,847 GBP2024-04-30
Minimum gross finance lease payments owing
Between one and five year
83,115 GBP2025-04-30
23,847 GBP2024-04-30
M. & H. PLASTICS (HOLDINGS) LIMITED
InfoRegistered number 0328490762 Enfield Industrial Estate, Redditch, Worcestershire B97 6DE
PRIVATE LIMITED COMPANY incorporated on 1996-11-28 (29 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-28
CIF 0M & H PLASTICS (HOLDINGS) LIMITED
SRegistered number 03284907
62, Enfield Industrial Estate, Redditch, England, B97 6DE
Limited Company in England
CIF 1 M & H PLASTICS HOLDINGS LTD
SRegistered number 03284907
Unit 61, Enfield Industrial Estate, Redditch, England, B97 6DE
Limited Company in England & Wales, England
CIF 2