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
    Harmer, Andrew Clive
    Company Director born in September 1961
    Individual (4 offsprings)
    Officer
    2009-02-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Clive Harmer
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Blake, Vincent Charles
    Chartered Accountant born in July 1954
    Individual (5 offsprings)
    Officer
    2009-02-19 ~ now
    OF - Director → CIF 0
    Blake, Vincent Charles
    Chartered Accountant
    Individual (5 offsprings)
    Officer
    2009-02-19 ~ now
    OF - Secretary → CIF 0
    Mr Vincent Charles Blake
    Born in July 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Deborah Harmer
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    2017-03-16 ~ 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
Ceased 3
  • 1
    Hcs Secretarial Limited
    Individual
    Officer
    2009-02-05 ~ 2009-02-05
    OF - Secretary → CIF 0
  • 2
    Redman, Leslie John
    Company Director born in March 1969
    Individual
    Officer
    2009-02-19 ~ 2009-10-31
    OF - Director → CIF 0
  • 3
    Hurworth, Aderyn
    Manager born in April 1974
    Individual (5 offsprings)
    Officer
    2009-02-05 ~ 2009-02-05
    OF - Director → CIF 0
parent relation
Company in focus

DIRECT TRADE PLASTICS LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
381,831 GBP2024-03-31
374,857 GBP2023-03-31
Fixed Assets - Investments
2,010 GBP2024-03-31
2,010 GBP2023-03-31
Fixed Assets
383,841 GBP2024-03-31
376,867 GBP2023-03-31
Total Inventories
80,823 GBP2024-03-31
37,174 GBP2023-03-31
Debtors
100,073 GBP2024-03-31
80,801 GBP2023-03-31
Cash at bank and in hand
91,809 GBP2024-03-31
148,296 GBP2023-03-31
Current Assets
272,705 GBP2024-03-31
266,271 GBP2023-03-31
Net Current Assets/Liabilities
111,276 GBP2024-03-31
100,505 GBP2023-03-31
Total Assets Less Current Liabilities
495,117 GBP2024-03-31
477,372 GBP2023-03-31
Net Assets/Liabilities
232,261 GBP2024-03-31
193,780 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
232,161 GBP2024-03-31
193,680 GBP2023-03-31
Equity
232,261 GBP2024-03-31
193,780 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,930 GBP2024-03-31
375,930 GBP2023-03-31
Plant and equipment
11,658 GBP2024-03-31
11,434 GBP2023-03-31
Vehicles
88,986 GBP2024-03-31
71,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
476,574 GBP2024-03-31
458,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,739 GBP2024-03-31
10,739 GBP2023-03-31
Plant and equipment
11,380 GBP2024-03-31
10,313 GBP2023-03-31
Vehicles
72,624 GBP2024-03-31
62,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,743 GBP2024-03-31
83,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,067 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
365,191 GBP2024-03-31
365,191 GBP2023-03-31
Plant and equipment
278 GBP2024-03-31
1,121 GBP2023-03-31
Vehicles
16,362 GBP2024-03-31
8,545 GBP2023-03-31
Investments in Group Undertakings
2,010 GBP2024-03-31
2,010 GBP2023-03-31
Trade Debtors/Trade Receivables
92,699 GBP2024-03-31
74,339 GBP2023-03-31
Other Debtors
7,374 GBP2024-03-31
6,462 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
20,217 GBP2024-03-31
19,190 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,030 GBP2024-03-31
46,010 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,132 GBP2024-03-31
43,216 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,000 GBP2024-03-31
34,034 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,050 GBP2024-03-31
23,316 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
236,424 GBP2024-03-31
256,627 GBP2023-03-31
Other Creditors
Amounts falling due after one year
26,432 GBP2024-03-31
26,965 GBP2023-03-31
Related profiles found in government register
  • DIRECT TRADE PLASTICS LIMITED
    Info
    Registered number 06810536
    Unit 3 Courtwell Business Park, Farningham Road, Crowborough TN6 2JR
    Private Limited Company incorporated on 2009-02-05 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
  • DIRECT TRADE PLASTICS LTD
    S
    Registered number 06810536
    Unit 3, Courtwell Business Park, Farningham Road, East Sussex, United Kingdom, TN6 2JR
    Limited Company in England
    CIF 1
  • DIRECT TRADE PLASTICS LTD
    S
    Registered number 06810536
    Unit 7 Millbrook Business Park, Millbrook Business Park, Sybron Way, Crowborough, England, TN6 3JZ
    Limited Company in England, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 3 Courtwell Business Park, Farningham Road, Crowborough, England
    Active Corporate (3 parents)
    Equity (Company account)
    52,572 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Unit 3 Courtwell Business Park, Farningham Road, East Sussex, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-02-28
    Person with significant control
    2018-02-22 ~ 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.