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
Harris, Andrew James
Born in November 1956Individual (8 offsprings)Officer
2002-06-25 ~ nowOF - Director → CIF 0Harris, Andrew James
DirectorIndividual (8 offsprings)Officer 2002-10-28 ~ nowOF - Secretary → CIF 0Mr Andrew James Harris
Born in November 1956Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Dearing, Andrew Martin
Born in July 1960Individual (3 offsprings)Officer 1998-05-07 ~ nowOF - Director → CIF 0Mr Andrew Martin Dearing
Born in July 1960Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Dearing, Barbara
IndividualOfficer 1998-05-07 ~ 2002-10-28OF - Secretary → CIF 0 - 2
Dearing, Eric
Plastic Moulder born in October 1933IndividualOfficer 1998-05-07 ~ 2002-10-28OF - Director → CIF 0 - 3
Wilson, Gordon Daniel
Director born in October 1954Individual (3 offsprings)Officer 2013-07-01 ~ 2015-07-31OF - Director → CIF 0
Company in focus
DEARING PLASTICS LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
679,967 GBP2024-12-31
744,387 GBP2023-06-30
Fixed Assets - Investments
43,500 GBP2024-12-31
27,000 GBP2023-06-30
Fixed Assets
723,467 GBP2024-12-31
771,387 GBP2023-06-30
Total Inventories
886,171 GBP2024-12-31
877,810 GBP2023-06-30
Debtors
814,392 GBP2024-12-31
1,173,918 GBP2023-06-30
Cash at bank and in hand
88,035 GBP2024-12-31
47,061 GBP2023-06-30
Current Assets
1,788,598 GBP2024-12-31
2,098,789 GBP2023-06-30
Creditors
-1,278,326 GBP2024-12-31
-1,562,231 GBP2023-06-30
Net Current Assets/Liabilities
510,272 GBP2024-12-31
536,558 GBP2023-06-30
Total Assets Less Current Liabilities
1,233,739 GBP2024-12-31
1,307,945 GBP2023-06-30
Net Assets/Liabilities
1,004,212 GBP2024-12-31
1,002,882 GBP2023-06-30
Equity
Called up share capital
270 GBP2024-12-31
270 GBP2023-06-30
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-06-30
Retained earnings (accumulated losses)
1,003,912 GBP2024-12-31
1,002,582 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-12-31
442022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
102,000 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
169,366 GBP2023-06-30
Plant and equipment
1,313,082 GBP2024-12-31
1,222,771 GBP2023-06-30
Motor vehicles
88,352 GBP2024-12-31
88,352 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-75,000 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,242 GBP2023-06-30
Plant and equipment
708,953 GBP2024-12-31
692,745 GBP2023-06-30
Motor vehicles
79,227 GBP2024-12-31
69,414 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
25,405 GBP2023-07-01 ~ 2024-12-31
Plant and equipment
71,208 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
9,813 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,000 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
604,129 GBP2024-12-31
530,026 GBP2023-06-30
Motor vehicles
9,125 GBP2024-12-31
18,938 GBP2023-06-30
Owned/Freehold, Land and buildings
102,000 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
87,124 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,959 GBP2024-12-31
9,533 GBP2023-06-30
Computers
43,977 GBP2024-12-31
39,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,625,736 GBP2024-12-31
1,631,902 GBP2023-06-30
Property, Plant & Equipment - Disposals
-177,000 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,163 GBP2024-12-31
8,353 GBP2023-06-30
Computers
39,779 GBP2024-12-31
34,761 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945,769 GBP2024-12-31
887,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,810 GBP2023-07-01 ~ 2024-12-31
Computers
5,018 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,254 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,000 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
796 GBP2024-12-31
1,180 GBP2023-06-30
Computers
4,198 GBP2024-12-31
5,119 GBP2023-06-30
Other types of inventories not specified separately
875,671 GBP2024-12-31
867,310 GBP2023-06-30
Value of work in progress
10,500 GBP2024-12-31
10,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
622,142 GBP2024-12-31
964,741 GBP2023-06-30
Prepayments/Accrued Income
Current
65,127 GBP2024-12-31
89,305 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
52,140 GBP2024-12-31
66,740 GBP2023-06-30
Trade Creditors/Trade Payables
Current
483,664 GBP2024-12-31
744,459 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-12-31
62,500 GBP2023-06-30
Corporation Tax Payable
Current
24,846 GBP2024-12-31
8,956 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,369 GBP2024-12-31
19,003 GBP2023-06-30
Amount of value-added tax that is payable
Current
30,126 GBP2024-12-31
50,868 GBP2023-06-30
Other Creditors
Current
507,337 GBP2024-12-31
444,794 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
35,675 GBP2024-12-31
69,958 GBP2023-06-30
Amounts owed to directors
Current
56,669 GBP2024-12-31
94,953 GBP2023-06-30
Creditors
Current
1,278,326 GBP2024-12-31
1,562,231 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
84,708 GBP2024-12-31
73,634 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,625 GBP2024-12-31
109,375 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
52,140 GBP2024-12-31
66,740 GBP2023-06-30
Between one and five year
84,708 GBP2024-12-31
73,634 GBP2023-06-30
Minimum gross finance lease payments owing
136,848 GBP2024-12-31
140,374 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
136,848 GBP2024-12-31
140,374 GBP2023-06-30
- Registered number 03559498
DEARING PLASTICS LIMITED
Info
Building 80 Aviation Way, Humber Business Park, Brough, East Yorkshire HU15 1YJPRIVATE LIMITED COMPANY incorporated on 1998-05-07 (27 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-07CIF 0
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.