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
  • Bowes, Jonathan
    Director born in July 1963
    Individual (4 offsprings)
    Officer
    2003-08-11 ~ now
    OF - Director → CIF 0
    Bowes, Jonathan
    Manager
    Individual (4 offsprings)
    Officer
    2003-08-11 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Bowes
    Born in July 1963
    Individual (4 offsprings)
    Person with significant control
    2016-08-07 ~ 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 3
  • 1
    Pannozzo, Luigi
    Director born in November 1961
    Individual (5 offsprings)
    Officer
    2003-08-11 ~ 2015-06-19
    OF - Director → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-08-07 ~ 2003-08-07
    PE - Nominee Director → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-08-07 ~ 2003-08-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PLASTIC PARTS DIRECT LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
770,308 GBP2024-09-30
796,865 GBP2023-09-30
Fixed Assets
770,308 GBP2024-09-30
796,865 GBP2023-09-30
Total Inventories
62,916 GBP2024-09-30
77,358 GBP2023-09-30
Debtors
413,023 GBP2024-09-30
424,683 GBP2023-09-30
Cash at bank and in hand
109,739 GBP2024-09-30
83,737 GBP2023-09-30
Current Assets
585,678 GBP2024-09-30
585,778 GBP2023-09-30
Creditors
-208,943 GBP2024-09-30
-271,730 GBP2023-09-30
Net Current Assets/Liabilities
376,735 GBP2024-09-30
314,048 GBP2023-09-30
Total Assets Less Current Liabilities
1,147,043 GBP2024-09-30
1,110,913 GBP2023-09-30
Net Assets/Liabilities
792,983 GBP2024-09-30
779,627 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
792,883 GBP2024-09-30
779,527 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
420,209 GBP2024-09-30
415,605 GBP2023-09-30
Plant and equipment
1,151,259 GBP2024-09-30
1,052,072 GBP2023-09-30
Motor vehicles
85,658 GBP2024-09-30
115,658 GBP2023-09-30
Furniture and fittings
18,793 GBP2024-09-30
18,793 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-30,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
80,002 GBP2024-09-30
71,612 GBP2023-09-30
Plant and equipment
772,504 GBP2024-09-30
671,086 GBP2023-09-30
Motor vehicles
46,521 GBP2024-09-30
58,136 GBP2023-09-30
Furniture and fittings
14,205 GBP2024-09-30
13,395 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,390 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
102,418 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
14,381 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
810 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,000 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-25,996 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
340,207 GBP2024-09-30
343,993 GBP2023-09-30
Plant and equipment
378,755 GBP2024-09-30
380,986 GBP2023-09-30
Motor vehicles
39,137 GBP2024-09-30
57,522 GBP2023-09-30
Furniture and fittings
4,588 GBP2024-09-30
5,398 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
146,536 GBP2024-09-30
146,536 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,822,455 GBP2024-09-30
1,748,664 GBP2023-09-30
Property, Plant & Equipment - Disposals
-31,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
138,915 GBP2024-09-30
137,570 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,052,147 GBP2024-09-30
951,799 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,345 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,344 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,996 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
7,621 GBP2024-09-30
8,966 GBP2023-09-30
Other types of inventories not specified separately
62,916 GBP2024-09-30
77,358 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
266,334 GBP2024-09-30
271,381 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
22,083 GBP2024-09-30
7,483 GBP2023-09-30
Trade Creditors/Trade Payables
Current
115,044 GBP2024-09-30
164,413 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
14,450 GBP2024-09-30
42,914 GBP2023-09-30
Other Taxation & Social Security Payable
Current
23,587 GBP2024-09-30
29,698 GBP2023-09-30
Creditors
Current
208,943 GBP2024-09-30
271,730 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
63,694 GBP2024-09-30
24,944 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
178,686 GBP2024-09-30
240,001 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
22,083 GBP2024-09-30
7,483 GBP2023-09-30
Between one and five year
63,694 GBP2024-09-30
24,944 GBP2023-09-30
Minimum gross finance lease payments owing
85,777 GBP2024-09-30
32,427 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
85,777 GBP2024-09-30
32,427 GBP2023-09-30
Related profiles found in government register
  • PLASTIC PARTS DIRECT LIMITED
    Info
    Registered number 04860097
    10 Manor Park, Banbury, Oxfordshire OX16 3TB
    Private Limited Company incorporated on 2003-08-07 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • PLASTIC PARTS DIRECT LIMITED
    S
    Registered number 04860097
    Unit 10, Manor Park, Banbury, England, OX16 3TB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 10 Manor Park, Banbury, England
    Active Corporate (2 parents)
    Equity (Company account)
    -9,019 GBP2024-09-30
    Person with significant control
    2021-12-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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