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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 2
  • 1
    Thompson, Jonathan Lee
    Born in June 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-12-18 ~ now
    OF - Director → CIF 0
    Jonathan Lee Thompson
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 2
    icon of addressUnit 4, Ram Hill Business Park, Coalpit Heath, Bristol, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Thompson, Paul David
    Upvc Installer born in August 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-18 ~ 2024-04-07
    OF - Director → CIF 0
    Paul David Thompson
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Sarah Thompson
    Born in October 1967
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ms Emma Vincent
    Born in December 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-07-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Morgan, Jane Ann
    Individual
    Officer
    icon of calendar 2003-12-18 ~ 2023-08-31
    OF - Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-12-18 ~ 2003-12-18
    PE - Nominee Director → CIF 0
  • 6
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-12-18 ~ 2003-12-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHERN PLASTICLAD LIMITED

Previous name
PLASTICLAD (SOUTH WEST) LIMITED - 2007-07-02
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
123,881 GBP2024-12-31
114,168 GBP2023-12-31
Debtors
384,278 GBP2024-12-31
369,990 GBP2023-12-31
Cash at bank and in hand
532,448 GBP2024-12-31
467,537 GBP2023-12-31
Current Assets
926,706 GBP2024-12-31
850,743 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-394,302 GBP2023-12-31
Net Current Assets/Liabilities
535,538 GBP2024-12-31
456,441 GBP2023-12-31
Total Assets Less Current Liabilities
659,419 GBP2024-12-31
570,609 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,666 GBP2024-12-31
Net Assets/Liabilities
621,782 GBP2024-12-31
525,401 GBP2023-12-31
Equity
Called up share capital
42 GBP2024-12-31
42 GBP2023-12-31
Retained earnings (accumulated losses)
621,740 GBP2024-12-31
525,359 GBP2023-12-31
Equity
621,782 GBP2024-12-31
525,401 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,423 GBP2024-12-31
100,423 GBP2023-12-31
Furniture and fittings
19,124 GBP2024-12-31
19,124 GBP2023-12-31
Computers
25,359 GBP2024-12-31
25,359 GBP2023-12-31
Motor vehicles
144,231 GBP2024-12-31
119,561 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
289,137 GBP2024-12-31
264,467 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,828 GBP2024-12-31
70,054 GBP2023-12-31
Furniture and fittings
5,835 GBP2024-12-31
1,405 GBP2023-12-31
Computers
20,826 GBP2024-12-31
19,066 GBP2023-12-31
Motor vehicles
60,767 GBP2024-12-31
59,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,256 GBP2024-12-31
150,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,774 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,430 GBP2024-01-01 ~ 2024-12-31
Computers
1,760 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,595 GBP2024-12-31
30,369 GBP2023-12-31
Furniture and fittings
13,289 GBP2024-12-31
17,719 GBP2023-12-31
Computers
4,533 GBP2024-12-31
6,293 GBP2023-12-31
Motor vehicles
83,464 GBP2024-12-31
59,787 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91,427 GBP2024-12-31
161,145 GBP2023-12-31
Amounts Owed By Related Parties
112,700 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
180,151 GBP2024-12-31
208,845 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
384,278 GBP2024-12-31
Current, Amounts falling due within one year
369,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195,942 GBP2024-12-31
185,998 GBP2023-12-31
Other Taxation & Social Security Payable
Current
143,076 GBP2024-12-31
167,097 GBP2023-12-31
Other Creditors
Current
42,150 GBP2024-12-31
31,207 GBP2023-12-31
Creditors
Current
391,168 GBP2024-12-31
394,302 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,666 GBP2024-12-31
16,666 GBP2023-12-31
  • SOUTHERN PLASTICLAD LIMITED
    Info
    PLASTICLAD (SOUTH WEST) LIMITED - 2007-07-02
    Registered number 04998839
    icon of address30-31 St James Place, Mangotsfield, Bristol, South Gloucestershire BS16 9JB
    PRIVATE LIMITED COMPANY incorporated on 2003-12-18 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.