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
    Lithgow, Veronica
    Director born in September 1947
    Individual (1 offspring)
    Officer
    2014-05-08 ~ now
    OF - Director → CIF 0
    Mrs Veronica Lithgow
    Born in September 1947
    Individual (1 offspring)
    Person with significant control
    2016-12-17 ~ 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
    Lithgow, Ian
    Company Director born in April 1963
    Individual (4 offsprings)
    Officer
    2002-12-17 ~ now
    OF - Director → CIF 0
    Mr Ian Lithgow
    Born in April 1963
    Individual (4 offsprings)
    Person with significant control
    2016-12-17 ~ 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
    Graeme, Dorothy May
    Individual
    Officer
    2002-12-17 ~ 2002-12-17
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2002-12-17 ~ 2002-12-17
    OF - Nominee Director → CIF 0
  • 3
    149-151 Mortimer Street, Herne Bay, Kent
    Dissolved Corporate (2 parents, 70 offsprings)
    Officer
    2002-12-17 ~ 2014-04-23
    PE - Secretary → CIF 0
parent relation
Company in focus

WHOLESALE PLASTICS LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Intangible Assets
35,950 GBP2023-03-31
46,200 GBP2022-03-31
Property, Plant & Equipment
2,488 GBP2023-03-31
3,990 GBP2022-03-31
Fixed Assets
38,438 GBP2023-03-31
50,190 GBP2022-03-31
Total Inventories
90,000 GBP2023-03-31
90,000 GBP2022-03-31
Debtors
59,457 GBP2023-03-31
78,168 GBP2022-03-31
Cash at bank and in hand
659 GBP2023-03-31
461 GBP2022-03-31
Current Assets
150,116 GBP2023-03-31
168,629 GBP2022-03-31
Net Current Assets/Liabilities
3,633 GBP2023-03-31
-6,088 GBP2022-03-31
Total Assets Less Current Liabilities
42,071 GBP2023-03-31
44,102 GBP2022-03-31
Creditors
Amounts falling due after one year
-104,889 GBP2023-03-31
-34,269 GBP2022-03-31
Net Assets/Liabilities
-62,818 GBP2023-03-31
9,833 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
205,000 GBP2023-03-31
205,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
169,050 GBP2023-03-31
158,800 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
35,950 GBP2023-03-31
46,200 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,127 GBP2023-03-31
7,127 GBP2022-03-31
Motor vehicles
24,620 GBP2023-03-31
24,620 GBP2022-03-31
Computers
6,324 GBP2023-03-31
6,324 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
38,071 GBP2023-03-31
38,071 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,064 GBP2023-03-31
6,299 GBP2022-03-31
Motor vehicles
22,369 GBP2023-03-31
21,806 GBP2022-03-31
Computers
6,150 GBP2023-03-31
5,976 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,583 GBP2023-03-31
34,081 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
765 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
563 GBP2022-04-01 ~ 2023-03-31
Computers
174 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
63 GBP2023-03-31
828 GBP2022-03-31
Motor vehicles
2,251 GBP2023-03-31
2,814 GBP2022-03-31
Computers
174 GBP2023-03-31
348 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,312 GBP2023-03-31
39,967 GBP2022-03-31
Other Debtors
Amounts falling due within one year
38,145 GBP2023-03-31
38,201 GBP2022-03-31
Debtors
Amounts falling due within one year
59,457 GBP2023-03-31
78,168 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
101,591 GBP2023-03-31
61,006 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,660 GBP2023-03-31
35,804 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,871 GBP2023-03-31
112,553 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,211 GBP2023-03-31
76,362 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,539 GBP2023-03-31
9,250 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
-122,889 GBP2023-03-31
-124,758 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
4,500 GBP2023-03-31
4,500 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
104,889 GBP2023-03-31
34,269 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
  • WHOLESALE PLASTICS LIMITED
    Info
    Registered number 04619237
    Forvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
    Private Limited Company incorporated on 2002-12-17 (22 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-17
    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.