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 3
  • 1
    Bourdais, Freddy Gregory
    Sales Director born in October 1970
    Individual (5 offsprings)
    Officer
    2005-09-05 ~ now
    OF - Director → CIF 0
    Bourdais, Freddy Gregory
    Sales Director
    Individual (5 offsprings)
    Officer
    2005-09-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Rigg, Mark Anthony
    Production born in August 1973
    Individual (4 offsprings)
    Officer
    2005-09-05 ~ now
    OF - Director → CIF 0
  • 3
    5 Catkin Way, Catkin Way, Bishop Auckland, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    120 GBP2023-07-31
    Person with significant control
    2022-09-26 ~ 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 4
  • 1
    Mr Freddie Bourdais
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Freddy Gregory Bourdais
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2021-04-14 ~ 2022-09-26
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Mark Anthony Rigg
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2021-04-14 ~ 2022-09-26
    PE - Has significant influence or control → CIF 0
  • 3
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2005-09-05 ~ 2005-09-05
    PE - Director → CIF 0
  • 4
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2005-09-05 ~ 2005-09-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PLASTIC MOULDINGS NORTHERN LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
242022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31
Other Investments Other Than Loans
Non-current
100,500 GBP2023-05-31
Property, Plant & Equipment
769,567 GBP2023-05-31
560,736 GBP2022-05-31
Fixed Assets - Investments
100,500 GBP2023-05-31
100,500 GBP2022-05-31
Fixed Assets
870,067 GBP2023-05-31
661,236 GBP2022-05-31
Total Inventories
370,000 GBP2023-05-31
295,000 GBP2022-05-31
Debtors
514,431 GBP2023-05-31
862,265 GBP2022-05-31
Cash at bank and in hand
547,688 GBP2023-05-31
1,449,678 GBP2022-05-31
Current Assets
1,432,119 GBP2023-05-31
2,606,943 GBP2022-05-31
Creditors
Amounts falling due within one year
607,601 GBP2023-05-31
586,080 GBP2022-05-31
Net Current Assets/Liabilities
824,518 GBP2023-05-31
2,020,863 GBP2022-05-31
Total Assets Less Current Liabilities
1,694,585 GBP2023-05-31
2,682,099 GBP2022-05-31
Creditors
Amounts falling due after one year
16,081 GBP2022-05-31
Net Assets/Liabilities
1,582,749 GBP2023-05-31
2,629,165 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,582,649 GBP2023-05-31
2,629,065 GBP2022-05-31
Equity
1,582,749 GBP2023-05-31
2,629,165 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
416,753 GBP2023-05-31
415,603 GBP2022-05-31
Plant and equipment
664,134 GBP2023-05-31
448,009 GBP2022-05-31
Tools/Equipment for furniture and fittings
12,793 GBP2023-05-31
12,340 GBP2022-05-31
Motor vehicles
163,507 GBP2023-05-31
122,601 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,257,187 GBP2023-05-31
998,553 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,000 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-50,636 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-75,636 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,531 GBP2023-05-31
48,832 GBP2022-05-31
Plant and equipment
372,296 GBP2023-05-31
308,546 GBP2022-05-31
Tools/Equipment for furniture and fittings
12,791 GBP2023-05-31
11,905 GBP2022-05-31
Motor vehicles
48,002 GBP2023-05-31
68,534 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,620 GBP2023-05-31
437,817 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,699 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
63,750 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
886 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
26,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,335 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,532 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,532 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
362,222 GBP2023-05-31
366,771 GBP2022-05-31
Plant and equipment
291,838 GBP2023-05-31
139,463 GBP2022-05-31
Tools/Equipment for furniture and fittings
2 GBP2023-05-31
435 GBP2022-05-31
Motor vehicles
115,505 GBP2023-05-31
54,067 GBP2022-05-31
Amounts invested in assets
Additions to investments, Non-current
100,500 GBP2023-05-31
Cost valuation, Non-current
100,500 GBP2023-05-31
Non-current
100,500 GBP2023-05-31
Trade Debtors/Trade Receivables
492,731 GBP2023-05-31
561,265 GBP2022-05-31
Other Debtors
21,700 GBP2023-05-31
301,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
447,450 GBP2023-05-31
267,481 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
82,011 GBP2023-05-31
183,950 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,955 GBP2023-05-31
91,258 GBP2022-05-31
Other Creditors
Amounts falling due within one year
185 GBP2023-05-31
43,391 GBP2022-05-31
Amounts falling due after one year
16,081 GBP2022-05-31
Related profiles found in government register
  • PLASTIC MOULDINGS NORTHERN LIMITED
    Info
    Registered number 05553987
    Unit 5 Catkin Way, Bishop Auckland DL14 9TF
    Private Limited Company incorporated on 2005-09-05 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
  • PLASTIC MOULDINGS NORTHERN LIMITED
    S
    Registered number 5553987
    Unit 5, Catkin Way, Bishop Auckland, England, DL14 9TF
    Limited in Uk Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 5 Catkin Way, Bishop Auckland, England
    Active Corporate (2 parents)
    Equity (Company account)
    94,754 GBP2023-09-30
    Person with significant control
    2025-03-22 ~ now
    CIF 1 - Ownership of shares – 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.