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
    Matthews, Nicholas David James
    Director born in April 1961
    Individual (1 offspring)
    Officer
    2008-05-20 ~ now
    OF - Director → CIF 0
    Mr Nicholas David James Matthews
    Born in April 1961
    Individual (1 offspring)
    Person with significant control
    2016-06-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Matthews, Darcia
    Individual (1 offspring)
    Officer
    2008-05-20 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

PTF PLASTICS LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
324 GBP2024-05-31
434 GBP2023-05-31
Debtors
13,795 GBP2024-05-31
2,423 GBP2023-05-31
Cash at bank and in hand
9,758 GBP2024-05-31
14,760 GBP2023-05-31
Current Assets
23,553 GBP2024-05-31
17,183 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-13,229 GBP2024-05-31
-2,473 GBP2023-05-31
Net Current Assets/Liabilities
10,324 GBP2024-05-31
14,710 GBP2023-05-31
Total Assets Less Current Liabilities
10,648 GBP2024-05-31
15,144 GBP2023-05-31
Net Assets/Liabilities
10,586 GBP2024-05-31
15,062 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
9,586 GBP2024-05-31
14,062 GBP2023-05-31
Equity
10,586 GBP2024-05-31
15,062 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
264 GBP2023-05-31
Computers
2,542 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,806 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264 GBP2024-05-31
264 GBP2023-05-31
Computers
2,218 GBP2024-05-31
2,108 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,482 GBP2024-05-31
2,372 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Computers
324 GBP2024-05-31
434 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,682 GBP2024-05-31
2,423 GBP2023-05-31
Other Debtors
Amounts falling due within one year
113 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
13,795 GBP2024-05-31
2,423 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,223 GBP2024-05-31
541 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
711 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
179 GBP2023-05-31
Other Creditors
Current
1,006 GBP2024-05-31
1,042 GBP2023-05-31
Creditors
Current
13,229 GBP2024-05-31
2,473 GBP2023-05-31

  • PTF PLASTICS LIMITED
    Info
    Registered number 06597622
    12 Norham Court, Woodstone Village, Houghton Le Spring DH4 6TP
    Private Limited Company incorporated on 2008-05-20 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.