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
    Proctor, Mark Lewis
    Company Director born in May 1957
    Individual (5 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Proctor, Richard John
    Managing Director born in March 1964
    Individual (5 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
  • 3
    PPB LTD
    - now
    PROCTOR PAPER & BOARD LIMITED - 2015-05-06
    30, Knowsthorpe Gate, Leeds, England
    Active Corporate (6 parents, 3 offsprings)
    Person with significant control
    2018-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    L.c.i. Secretaries Limited
    Individual
    Officer
    1997-04-09 ~ 1997-04-09
    OF - Nominee Secretary → CIF 0
  • 2
    Warne, Elizabeth Sara
    Director born in September 1960
    Individual (2 offsprings)
    Officer
    1997-04-09 ~ 2018-03-01
    OF - Director → CIF 0
    Warne, Elizabeth Sara
    Company Secretary
    Individual (2 offsprings)
    Officer
    1997-04-09 ~ 2018-03-01
    OF - Secretary → CIF 0
    Mrs Elizabeth Sara Warne
    Born in September 1960
    Individual (2 offsprings)
    Person with significant control
    2017-04-09 ~ 2018-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    L.c.i. Directors Limited
    Individual
    Officer
    1997-04-09 ~ 1997-04-09
    OF - Nominee Director → CIF 0
  • 4
    Grogan, Steven Edward
    Sales Director born in February 1956
    Individual
    Officer
    2000-01-01 ~ 2009-04-17
    OF - Director → CIF 0
  • 5
    Cheesebrough, William Graham
    Chartered Accountant born in January 1964
    Individual (1 offspring)
    Officer
    2018-03-01 ~ 2024-04-29
    OF - Director → CIF 0
  • 6
    Warne, Nicholas Robert
    Director born in March 1956
    Individual (1 offspring)
    Officer
    1997-04-09 ~ 2018-03-01
    OF - Director → CIF 0
    Mr Nicholas Robert Warne
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    2017-04-09 ~ 2018-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Buchanan, Jason Cooper
    Company Director born in December 1964
    Individual
    Officer
    2018-03-01 ~ 2019-11-29
    OF - Director → CIF 0
parent relation
Company in focus

NE PLASTICS LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
257,856 GBP2018-02-28
301,146 GBP2017-05-31
Fixed Assets
257,856 GBP2018-02-28
301,146 GBP2017-05-31
Total Inventories
439,413 GBP2018-02-28
481,066 GBP2017-05-31
Debtors
Current
570,972 GBP2018-02-28
581,033 GBP2017-05-31
Cash at bank and in hand
48,049 GBP2018-02-28
46,277 GBP2017-05-31
Current Assets
1,058,434 GBP2018-02-28
1,108,376 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-938,650 GBP2018-02-28
-1,020,987 GBP2017-05-31
Net Current Assets/Liabilities
119,784 GBP2018-02-28
87,389 GBP2017-05-31
Total Assets Less Current Liabilities
377,640 GBP2018-02-28
388,535 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-38,071 GBP2018-02-28
-75,260 GBP2017-05-31
Net Assets/Liabilities
276,628 GBP2018-02-28
257,213 GBP2017-05-31
Equity
Called up share capital
10,000 GBP2018-02-28
10,000 GBP2017-05-31
Retained earnings (accumulated losses)
266,628 GBP2018-02-28
247,213 GBP2017-05-31
Equity
276,628 GBP2018-02-28
257,213 GBP2017-05-31
Average Number of Employees
242017-06-01 ~ 2018-02-28
262016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650,676 GBP2018-02-28
650,676 GBP2017-05-31
Motor vehicles
149,957 GBP2018-02-28
141,457 GBP2017-05-31
Office equipment
43,581 GBP2018-02-28
43,264 GBP2017-05-31
Other
57,518 GBP2018-02-28
56,387 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
940,106 GBP2018-02-28
930,158 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
463,676 GBP2017-05-31
Motor vehicles
60,078 GBP2017-05-31
Office equipment
32,570 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
629,012 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,440 GBP2017-06-01 ~ 2018-02-28
Motor vehicles, Owned/Freehold
425 GBP2017-06-01 ~ 2018-02-28
Office equipment, Owned/Freehold
4,372 GBP2017-06-01 ~ 2018-02-28
Owned/Freehold
31,414 GBP2017-06-01 ~ 2018-02-28
Plant and equipment, Under hire purchased contracts or finance leases
4,725 GBP2017-06-01 ~ 2018-02-28
Motor vehicles, Under hire purchased contracts or finance leases
17,099 GBP2017-06-01 ~ 2018-02-28
Under hire purchased contracts or finance leases
21,824 GBP2017-06-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
488,841 GBP2018-02-28
Motor vehicles
77,602 GBP2018-02-28
Office equipment
36,942 GBP2018-02-28
Other
50,575 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,250 GBP2018-02-28
Property, Plant & Equipment
Plant and equipment
161,835 GBP2018-02-28
187,000 GBP2017-05-31
Motor vehicles
72,355 GBP2018-02-28
81,379 GBP2017-05-31
Office equipment
6,639 GBP2018-02-28
10,694 GBP2017-05-31
Other
6,943 GBP2018-02-28
9,941 GBP2017-05-31
Raw materials and consumables
439,413 GBP2018-02-28
478,141 GBP2017-05-31
Value of work in progress
2,925 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
472,101 GBP2018-02-28
503,375 GBP2017-05-31
Other Debtors
Current
33,256 GBP2018-02-28
22,016 GBP2017-05-31
Prepayments/Accrued Income
Current
65,615 GBP2018-02-28
55,642 GBP2017-05-31
Trade Creditors/Trade Payables
Current
399,507 GBP2018-02-28
481,350 GBP2017-05-31
Corporation Tax Payable
Current
22,331 GBP2018-02-28
15,412 GBP2017-05-31
Other Taxation & Social Security Payable
Current
93,370 GBP2018-02-28
91,346 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
45,474 GBP2018-02-28
48,411 GBP2017-05-31
Other Creditors
Current
3,674 GBP2018-02-28
4,809 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
13,176 GBP2018-02-28
11,425 GBP2017-05-31
Creditors
Current
938,650 GBP2018-02-28
1,020,987 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
38,071 GBP2018-02-28
71,442 GBP2017-05-31
Other Creditors
Non-current
3,818 GBP2017-05-31
Creditors
Non-current
38,071 GBP2018-02-28
75,260 GBP2017-05-31
Net Deferred Tax Liability/Asset
-42,941 GBP2018-02-28
-56,062 GBP2017-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,121 GBP2017-06-01 ~ 2018-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-42,941 GBP2018-02-28
-56,062 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-02-28
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-02-28
  • NE PLASTICS LIMITED
    Info
    Registered number 03348102
    30 Knowsthorpe Gate, Leeds, West Yorkshire LS9 0NP
    Private Limited Company incorporated on 1997-04-09 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.