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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 1
  • Stallon, Colin
    Engineer born in March 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2020-09-23 ~ now
    OF - Director → CIF 0
    Stallon, Colin
    Individual (1 offspring)
    Officer
    icon of calendar 2020-11-15 ~ now
    OF - Secretary → CIF 0
    Mr Colin Stallon
    Born in March 1989
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-09-02 ~ 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 5
  • 1
    Stallon, David Anthony
    Engineer born in February 1954
    Individual
    Officer
    icon of calendar 2000-11-13 ~ 2020-09-23
    OF - Director → CIF 0
    Stallon, David Anthony
    Engineer
    Individual
    Officer
    icon of calendar 2000-11-13 ~ 2020-11-15
    OF - Secretary → CIF 0
    Mr David Anthony Stallon
    Born in February 1954
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-02
    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
  • 2
    Barker, Robert Shaun
    Engineer born in September 1949
    Individual
    Officer
    icon of calendar 2000-11-13 ~ 2008-08-31
    OF - Director → CIF 0
  • 3
    Stallon, Joan
    Company Director born in June 1956
    Individual
    Officer
    icon of calendar 2020-01-09 ~ 2020-09-23
    OF - Director → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-11-13 ~ 2000-11-13
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-11-13 ~ 2000-11-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE PLASTICS AND ENGINEERING CO LIMITED

Standard Industrial Classification
22210 - Manufacture Of Plastic Plates, Sheets, Tubes And Profiles
Brief company account
Property, Plant & Equipment
37,496 GBP2024-06-30
37,223 GBP2023-06-30
Fixed Assets
37,496 GBP2024-06-30
37,223 GBP2023-06-30
Total Inventories
10,192 GBP2024-06-30
7,689 GBP2023-06-30
Debtors
33,475 GBP2024-06-30
14,542 GBP2023-06-30
Cash at bank and in hand
10,045 GBP2024-06-30
4,859 GBP2023-06-30
Current Assets
53,712 GBP2024-06-30
27,090 GBP2023-06-30
Creditors
Current
33,933 GBP2024-06-30
27,710 GBP2023-06-30
Net Current Assets/Liabilities
19,779 GBP2024-06-30
-620 GBP2023-06-30
Total Assets Less Current Liabilities
57,275 GBP2024-06-30
36,603 GBP2023-06-30
Creditors
Non-current
-6,302 GBP2024-06-30
-9,905 GBP2023-06-30
Net Assets/Liabilities
46,769 GBP2024-06-30
21,963 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
46,649 GBP2024-06-30
21,843 GBP2023-06-30
Equity
46,769 GBP2024-06-30
21,963 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,771 GBP2024-06-30
291,708 GBP2023-06-30
Furniture and fittings
4,848 GBP2024-06-30
4,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
274,619 GBP2024-06-30
296,556 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-36,937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,771 GBP2024-06-30
255,146 GBP2023-06-30
Furniture and fittings
4,352 GBP2024-06-30
4,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,123 GBP2024-06-30
259,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,530 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
37,000 GBP2024-06-30
36,562 GBP2023-06-30
Furniture and fittings
496 GBP2024-06-30
661 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,953 GBP2024-06-30
14,402 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,522 GBP2024-06-30
140 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
33,475 GBP2024-06-30
14,542 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,601 GBP2024-06-30
3,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,689 GBP2024-06-30
631 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,445 GBP2024-06-30
13,418 GBP2023-06-30
Other Creditors
Current
2,198 GBP2024-06-30
10,061 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,302 GBP2024-06-30
9,905 GBP2023-06-30
  • THE PLASTICS AND ENGINEERING CO LIMITED
    Info
    Registered number 04106574
    icon of address701 Stonehouse Park, Sperry Way, Stonehouse, Gloucestershire GL10 3UT
    Private Limited Company incorporated on 2000-11-13 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.