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
7
- 1
Bergeson, Alexandra Denise
Born in February 1975Individual (1 offspring)Officer
2013-04-06 ~ nowOF - Director → CIF 0 - 2
Kitson, Paul
Born in April 1971Individual (1 offspring)Officer 2024-01-01 ~ nowOF - Director → CIF 0 - 3
Philpot, Dominic
Born in February 1974Individual (4 offsprings)Officer 2024-10-17 ~ nowOF - Director → CIF 0 - 4
Johnson, Timothy Wynne
Born in July 1965Individual (16 offsprings)Officer 2024-10-17 ~ nowOF - Director → CIF 0 - 5
Carroll, Ian
Born in August 1968Individual (2 offsprings)Officer 2024-10-17 ~ nowOF - Director → CIF 0 - 6
Furlong, Sarah Jane
Born in March 1981Individual (6 offsprings)Officer 2024-10-17 ~ nowOF - Director → CIF 0 - 7HALLCO 1614 LIMITED - 2008-07-14
Unit 53, Clywedog Road South, Wrexham Industrial Estate, Wrexham, WalesActive Corporate (4 parents, 1 offspring)Equity (Company account)-171,299 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Bergeson, Alexandra Denise
Individual (1 offspring)Officer 2011-05-20 ~ 2023-01-31OF - Secretary → CIF 0 - 2
Dourneen, Joseph Kenneth
Operations Director born in January 1961IndividualOfficer 2013-04-06 ~ 2022-03-30OF - Director → CIF 0 - 3
Thelwall-jones, Simon
Business Manager born in August 1968Individual (5 offsprings)Officer 2008-07-01 ~ 2015-02-09OF - Director → CIF 0 - 4
Bestall, Antony Wayne
Director born in November 1964IndividualOfficer 2008-04-30 ~ 2024-10-17OF - Director → CIF 0 - 5
Shore, Jack
Company Director born in January 1948Individual (4 offsprings)Officer 2008-07-04 ~ 2011-10-18OF - Director → CIF 0 - 6
Chatburn, Kevin Michael
IndividualOfficer 2023-02-01 ~ 2025-03-14OF - Secretary → CIF 0 - 7
Palser, David Llewellyn
Management Consultant born in March 1957Individual (3 offsprings)Officer 2012-02-12 ~ 2015-02-09OF - Director → CIF 0 - 8
Spooner, Christopher Gwynfor
Operations Manager born in March 1960IndividualOfficer 2008-07-01 ~ 2025-04-01OF - Director → CIF 0Spooner, Christopher Gwynfor
Operations ManagerIndividualOfficer 2008-07-01 ~ 2011-05-20OF - Secretary → CIF 0
Company in focus
AWB PLASTICS LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
210,888 GBP2024-06-30
299,844 GBP2023-06-30
Fixed Assets
210,888 GBP2024-06-30
299,844 GBP2023-06-30
Total Inventories
376,627 GBP2024-06-30
592,626 GBP2023-06-30
Debtors
3,138,277 GBP2024-06-30
3,040,552 GBP2023-06-30
Cash at bank and in hand
221,778 GBP2024-06-30
135,112 GBP2023-06-30
Current Assets
3,736,682 GBP2024-06-30
3,768,290 GBP2023-06-30
Creditors
Current
3,705,449 GBP2024-06-30
4,047,253 GBP2023-06-30
Net Current Assets/Liabilities
31,233 GBP2024-06-30
-278,963 GBP2023-06-30
Total Assets Less Current Liabilities
242,121 GBP2024-06-30
20,881 GBP2023-06-30
Net Assets/Liabilities
167,853 GBP2024-06-30
-53,387 GBP2023-06-30
Equity
Called up share capital
458,630 GBP2024-06-30
458,630 GBP2023-06-30
Retained earnings (accumulated losses)
-290,777 GBP2024-06-30
-512,017 GBP2023-06-30
Equity
167,853 GBP2024-06-30
-53,387 GBP2023-06-30
Average Number of Employees
552023-07-01 ~ 2024-06-30
552022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,433,792 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,433,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
869,517 GBP2024-06-30
852,400 GBP2023-06-30
Furniture and fittings
108,539 GBP2024-06-30
106,469 GBP2023-06-30
Motor vehicles
39,926 GBP2024-06-30
39,926 GBP2023-06-30
Computers
149,194 GBP2024-06-30
140,877 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,167,176 GBP2024-06-30
1,139,672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
701,189 GBP2024-06-30
605,904 GBP2023-06-30
Furniture and fittings
92,962 GBP2024-06-30
82,830 GBP2023-06-30
Motor vehicles
39,926 GBP2024-06-30
39,926 GBP2023-06-30
Computers
122,211 GBP2024-06-30
111,168 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956,288 GBP2024-06-30
839,828 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95,285 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,132 GBP2023-07-01 ~ 2024-06-30
Computers
11,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
168,328 GBP2024-06-30
246,496 GBP2023-06-30
Furniture and fittings
15,577 GBP2024-06-30
23,639 GBP2023-06-30
Computers
26,983 GBP2024-06-30
29,709 GBP2023-06-30
Raw Materials
335,177 GBP2024-06-30
532,122 GBP2023-06-30
Finished Goods
41,450 GBP2024-06-30
60,504 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,217,877 GBP2024-06-30
2,067,387 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
785,377 GBP2024-06-30
756,744 GBP2023-06-30
Other Debtors
Current
23,164 GBP2024-06-30
100,911 GBP2023-06-30
Prepayments/Accrued Income
Current
111,859 GBP2024-06-30
115,510 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,138,277 GBP2024-06-30
Amounts falling due within one year, Current
3,040,552 GBP2023-06-30
Other Remaining Borrowings
Current
1,695,305 GBP2024-06-30
1,874,279 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,716,111 GBP2024-06-30
1,933,553 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,614 GBP2024-06-30
42,594 GBP2023-06-30
Other Creditors
Current
15,115 GBP2024-06-30
13,017 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
233,304 GBP2024-06-30
183,335 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
206,531 GBP2024-06-30
218,021 GBP2023-06-30
Between one and five year
698,697 GBP2024-06-30
715,886 GBP2023-06-30
More than five year
1,485,000 GBP2024-06-30
1,650,000 GBP2023-06-30
All periods
2,390,228 GBP2024-06-30
2,583,907 GBP2023-06-30
- Registered number 06581267
AWB PLASTICS LIMITED
InfoUnit 53 Clywedog Road South, Wrexham Industrial Estate, Wrexham LL13 9XSPRIVATE LIMITED COMPANY incorporated on 2008-04-30 (17 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
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.