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 2
  • 1
    Dearing, Andrew Martin
    Plastic Moulder born in July 1960
    Individual (3 offsprings)
    Officer
    1998-05-07 ~ now
    OF - director → CIF 0
    Mr Andrew Martin Dearing
    Born in July 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Harris, Andrew James
    Director born in November 1956
    Individual (8 offsprings)
    Officer
    2002-06-25 ~ now
    OF - director → CIF 0
    Harris, Andrew James
    Director
    Individual (8 offsprings)
    Officer
    2002-10-28 ~ now
    OF - secretary → CIF 0
    Mr Andrew James Harris
    Born in November 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
  • 1
    Wilson, Gordon Daniel
    Director born in October 1954
    Individual (3 offsprings)
    Officer
    2013-07-01 ~ 2015-07-31
    OF - director → CIF 0
  • 2
    Dearing, Barbara
    Individual
    Officer
    1998-05-07 ~ 2002-10-28
    OF - secretary → CIF 0
  • 3
    Dearing, Eric
    Plastic Moulder born in October 1933
    Individual
    Officer
    1998-05-07 ~ 2002-10-28
    OF - director → CIF 0
parent relation
Company in focus

DEARING PLASTICS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
744,387 GBP2023-06-30
720,557 GBP2022-06-30
Fixed Assets - Investments
27,000 GBP2023-06-30
27,179 GBP2022-06-30
Fixed Assets
771,387 GBP2023-06-30
747,736 GBP2022-06-30
Total Inventories
877,810 GBP2023-06-30
765,272 GBP2022-06-30
Debtors
1,173,918 GBP2023-06-30
653,644 GBP2022-06-30
Cash at bank and in hand
47,061 GBP2023-06-30
86,552 GBP2022-06-30
Current Assets
2,098,789 GBP2023-06-30
1,505,468 GBP2022-06-30
Creditors
-1,562,231 GBP2023-06-30
-877,433 GBP2022-06-30
Net Current Assets/Liabilities
536,558 GBP2023-06-30
628,035 GBP2022-06-30
Total Assets Less Current Liabilities
1,307,945 GBP2023-06-30
1,375,771 GBP2022-06-30
Net Assets/Liabilities
1,002,882 GBP2023-06-30
999,755 GBP2022-06-30
Equity
Called up share capital
270 GBP2023-06-30
300 GBP2022-06-30
Capital redemption reserve
30 GBP2023-06-30
Retained earnings (accumulated losses)
1,002,582 GBP2023-06-30
999,455 GBP2022-06-30
Average Number of Employees
442022-07-01 ~ 2023-06-30
382021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
102,000 GBP2023-06-30
102,000 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
169,366 GBP2023-06-30
169,366 GBP2022-06-30
Plant and equipment
1,222,771 GBP2023-06-30
1,096,025 GBP2022-06-30
Motor vehicles
88,352 GBP2023-06-30
84,602 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,653 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-9,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,242 GBP2023-06-30
65,305 GBP2022-06-30
Plant and equipment
692,745 GBP2023-06-30
623,101 GBP2022-06-30
Motor vehicles
69,414 GBP2023-06-30
53,576 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,937 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
77,129 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
21,234 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,485 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-5,396 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
102,000 GBP2023-06-30
102,000 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
87,124 GBP2023-06-30
104,061 GBP2022-06-30
Plant and equipment
530,026 GBP2023-06-30
472,924 GBP2022-06-30
Motor vehicles
18,938 GBP2023-06-30
31,026 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,533 GBP2023-06-30
9,533 GBP2022-06-30
Computers
39,880 GBP2023-06-30
39,057 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,631,902 GBP2023-06-30
1,500,583 GBP2022-06-30
Property, Plant & Equipment - Disposals
-26,903 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,353 GBP2023-06-30
7,174 GBP2022-06-30
Computers
34,761 GBP2023-06-30
30,870 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887,515 GBP2023-06-30
780,026 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,179 GBP2022-07-01 ~ 2023-06-30
Computers
3,891 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,370 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,881 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,180 GBP2023-06-30
2,359 GBP2022-06-30
Computers
5,119 GBP2023-06-30
8,187 GBP2022-06-30
Other types of inventories not specified separately
867,310 GBP2023-06-30
754,772 GBP2022-06-30
Value of work in progress
10,500 GBP2023-06-30
10,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
964,741 GBP2023-06-30
494,650 GBP2022-06-30
Prepayments/Accrued Income
Current
89,305 GBP2023-06-30
40,267 GBP2022-06-30
Other Debtors
Current
3,250 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
3,211 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
66,740 GBP2023-06-30
61,466 GBP2022-06-30
Trade Creditors/Trade Payables
Current
744,459 GBP2023-06-30
465,864 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
62,500 GBP2023-06-30
196,880 GBP2022-06-30
Corporation Tax Payable
Current
8,956 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,003 GBP2023-06-30
15,851 GBP2022-06-30
Amount of value-added tax that is payable
Current
50,868 GBP2023-06-30
25,989 GBP2022-06-30
Other Creditors
Current
444,794 GBP2023-06-30
3,178 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
69,958 GBP2023-06-30
41,379 GBP2022-06-30
Amounts owed to directors
Current
94,953 GBP2023-06-30
66,826 GBP2022-06-30
Creditors
Current
1,562,231 GBP2023-06-30
877,433 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
73,634 GBP2023-06-30
45,771 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
109,375 GBP2023-06-30
213,460 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
66,740 GBP2023-06-30
61,466 GBP2022-06-30
Between one and five year
73,634 GBP2023-06-30
45,771 GBP2022-06-30
Minimum gross finance lease payments owing
140,374 GBP2023-06-30
107,237 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
140,374 GBP2023-06-30
107,237 GBP2022-06-30
  • DEARING PLASTICS LIMITED
    Info
    Registered number 03559498
    Building 80 Aviation Way, Humber Business Park, Brough, East Yorkshire HU15 1YJ
    Private Limited Company incorporated on 1998-05-07 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.