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
    Thomas, Gareth William
    Company Director born in March 1971
    Individual (5 offsprings)
    Officer
    2008-12-17 ~ now
    OF - director → CIF 0
    Mr Gareth William Thomas
    Born in March 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Thomas, Louise
    Individual (3 offsprings)
    Officer
    2009-01-05 ~ now
    OF - secretary → CIF 0
    Mrs Louise Thomas
    Born in January 1972
    Individual (3 offsprings)
    Person with significant control
    2021-04-06 ~ 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 6
  • 1
    Marsden, Samantha
    Individual (5 offsprings)
    Officer
    2008-04-08 ~ 2008-12-17
    OF - secretary → CIF 0
  • 2
    Sidgwick, Sandra Nadine
    Individual
    Officer
    2001-05-17 ~ 2008-04-08
    OF - secretary → CIF 0
  • 3
    Sidgwick, Colin
    Accountant born in November 1939
    Individual
    Officer
    2001-05-17 ~ 2008-04-08
    OF - director → CIF 0
  • 4
    Marsden, Richard James
    General Manager born in May 1974
    Individual (4 offsprings)
    Officer
    2003-08-11 ~ 2008-12-17
    OF - director → CIF 0
  • 5
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-05-17 ~ 2001-05-17
    PE - nominee-secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-05-17 ~ 2001-05-17
    PE - nominee-director → CIF 0
parent relation
Company in focus

ICON PLASTICS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
2,386,095 GBP2024-01-31
2,301,808 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
91,050 GBP2023-01-31
Fixed Assets
2,386,095 GBP2024-01-31
2,392,858 GBP2023-01-31
Debtors
2,011,280 GBP2024-01-31
1,985,242 GBP2023-01-31
Cash at bank and in hand
1,011,129 GBP2024-01-31
1,106,363 GBP2023-01-31
Current Assets
4,246,170 GBP2024-01-31
3,982,022 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,310,459 GBP2024-01-31
-1,719,759 GBP2023-01-31
Net Current Assets/Liabilities
2,935,711 GBP2024-01-31
2,262,263 GBP2023-01-31
Total Assets Less Current Liabilities
5,321,806 GBP2024-01-31
4,655,121 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-236,854 GBP2024-01-31
-318,441 GBP2023-01-31
Net Assets/Liabilities
4,815,907 GBP2024-01-31
4,084,853 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
1,000 GBP2022-01-31
Share premium
155,659 GBP2024-01-31
155,659 GBP2023-01-31
155,659 GBP2022-01-31
Capital redemption reserve
23,375 GBP2024-01-31
23,375 GBP2023-01-31
23,375 GBP2022-01-31
Retained earnings (accumulated losses)
4,635,873 GBP2024-01-31
3,904,819 GBP2023-01-31
3,187,494 GBP2022-01-31
Equity
4,815,907 GBP2024-01-31
4,084,853 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,008,554 GBP2023-02-01 ~ 2024-01-31
934,825 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,008,554 GBP2023-02-01 ~ 2024-01-31
934,825 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-217,500 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-277,500 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
632023-02-01 ~ 2024-01-31
552022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,367,980 GBP2024-01-31
1,343,200 GBP2023-01-31
Plant and equipment
2,641,439 GBP2024-01-31
2,370,519 GBP2023-01-31
Furniture and fittings
100,367 GBP2024-01-31
97,380 GBP2023-01-31
Motor vehicles
332,031 GBP2024-01-31
167,220 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,441,817 GBP2024-01-31
3,978,319 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,926 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-9,926 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
303,274 GBP2024-01-31
253,606 GBP2023-01-31
Plant and equipment
1,548,615 GBP2024-01-31
1,287,940 GBP2023-01-31
Furniture and fittings
88,680 GBP2024-01-31
79,484 GBP2023-01-31
Motor vehicles
115,153 GBP2024-01-31
55,481 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,055,722 GBP2024-01-31
1,676,511 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
49,668 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
270,478 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
9,196 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
59,672 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,014 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,803 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,803 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,064,706 GBP2024-01-31
1,089,594 GBP2023-01-31
Plant and equipment
1,092,824 GBP2024-01-31
1,082,579 GBP2023-01-31
Furniture and fittings
11,687 GBP2024-01-31
17,896 GBP2023-01-31
Motor vehicles
216,878 GBP2024-01-31
111,739 GBP2023-01-31
Investments in group undertakings and participating interests
0 GBP2024-01-31
91,050 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,641,674 GBP2024-01-31
1,729,042 GBP2023-01-31
Other Debtors
Current
333,333 GBP2024-01-31
241,476 GBP2023-01-31
Prepayments/Accrued Income
Current
36,273 GBP2024-01-31
14,724 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,011,280 GBP2024-01-31
1,985,242 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-01-31
58,034 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
53,184 GBP2024-01-31
49,118 GBP2023-01-31
Trade Creditors/Trade Payables
Current
598,736 GBP2024-01-31
989,070 GBP2023-01-31
Corporation Tax Payable
Current
224,419 GBP2024-01-31
54,287 GBP2023-01-31
Other Taxation & Social Security Payable
Current
181,868 GBP2024-01-31
196,175 GBP2023-01-31
Other Creditors
Current
8,673 GBP2024-01-31
5,456 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
213,579 GBP2024-01-31
367,619 GBP2023-01-31
Creditors
Current
1,310,459 GBP2024-01-31
1,719,759 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
101,992 GBP2024-01-31
130,172 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
134,862 GBP2024-01-31
188,269 GBP2023-01-31
Creditors
Non-current
236,854 GBP2024-01-31
318,441 GBP2023-01-31
Related profiles found in government register
  • ICON PLASTICS LIMITED
    Info
    Registered number 04218568
    4 Sowerby Way Durham Lane Industrial Park, Eaglescliffe, Stockton On Tees TS16 0RB
    Private Limited Company incorporated on 2001-05-17 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
  • ICON PLASTICS LIMITED
    S
    Registered number 04218568
    4, Sowerby Way, Durham Lane Industrial Park, Eaglescliffe, Stockton On Tees, England, TS16 0RB
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Wass Way Durham Lane Industrial Park, Eaglescliffe, Stockton-on-tees, England
    Corporate (2 parents)
    Equity (Company account)
    132,858 GBP2023-08-31
    Person with significant control
    2022-03-29 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.