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 1
  • Townshend, William James
    Manufacturer born in January 1968
    Individual (13 offsprings)
    Officer
    2009-09-02 ~ now
    OF - director → CIF 0
    Mr William James Townshend
    Born in January 1968
    Individual (13 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE PLASTIC SOLDIER COMPANY LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account
Average Number of Employees
62021-10-01 ~ 2022-09-30
122020-10-01 ~ 2021-09-30
Intangible Assets
17,180 GBP2022-09-30
30,643 GBP2021-09-30
Property, Plant & Equipment
294,168 GBP2022-09-30
313,176 GBP2021-09-30
Fixed Assets - Investments
10 GBP2021-09-30
Fixed Assets
311,348 GBP2022-09-30
343,829 GBP2021-09-30
Total Inventories
158,693 GBP2022-09-30
86,890 GBP2021-09-30
Debtors
71,604 GBP2022-09-30
255,371 GBP2021-09-30
Cash at bank and in hand
9,990 GBP2022-09-30
23,238 GBP2021-09-30
Current Assets
240,287 GBP2022-09-30
365,499 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-474,716 GBP2022-09-30
-631,048 GBP2021-09-30
Net Current Assets/Liabilities
-234,429 GBP2022-09-30
-265,549 GBP2021-09-30
Total Assets Less Current Liabilities
76,919 GBP2022-09-30
78,280 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-237,973 GBP2022-09-30
-97,091 GBP2021-09-30
Net Assets/Liabilities
-161,054 GBP2022-09-30
-18,811 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Share premium
49,975 GBP2022-09-30
49,975 GBP2021-09-30
Retained earnings (accumulated losses)
-211,129 GBP2022-09-30
-68,886 GBP2021-09-30
Equity
-161,054 GBP2022-09-30
-18,811 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-10-01 ~ 2022-09-30
Office equipment
252021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
143,926 GBP2022-09-30
142,961 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
126,746 GBP2022-09-30
112,318 GBP2021-09-30
Intangible Assets
Development expenditure
17,180 GBP2022-09-30
30,643 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,472,688 GBP2022-09-30
1,394,182 GBP2021-09-30
Office equipment
4,612 GBP2022-09-30
4,340 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1,477,300 GBP2022-09-30
1,398,522 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,082,797 GBP2021-09-30
Office equipment
2,549 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,085,346 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
97,327 GBP2021-10-01 ~ 2022-09-30
Office equipment, Owned/Freehold
459 GBP2021-10-01 ~ 2022-09-30
Owned/Freehold
97,786 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,180,124 GBP2022-09-30
Office equipment
3,008 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183,132 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment
292,564 GBP2022-09-30
311,385 GBP2021-09-30
Office equipment
1,604 GBP2022-09-30
1,791 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
28,943 GBP2022-09-30
13,523 GBP2021-09-30
Amounts Owed by Group Undertakings
Current
8,966 GBP2021-09-30
Other Debtors
Current
16,492 GBP2022-09-30
35,946 GBP2021-09-30
Prepayments/Accrued Income
Current
26,169 GBP2022-09-30
196,936 GBP2021-09-30
Debtors
Current
71,604 GBP2022-09-30
255,371 GBP2021-09-30
Bank Overdrafts
Current
31,597 GBP2022-09-30
26,905 GBP2021-09-30
Bank Borrowings
Current
15,917 GBP2022-09-30
14,765 GBP2021-09-30
Trade Creditors/Trade Payables
Current
127,701 GBP2022-09-30
289,948 GBP2021-09-30
Taxation/Social Security Payable
Current
88,796 GBP2022-09-30
81,222 GBP2021-09-30
Other Creditors
Current
161,412 GBP2022-09-30
152,898 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
49,293 GBP2022-09-30
65,310 GBP2021-09-30
Creditors
Current
474,716 GBP2022-09-30
631,048 GBP2021-09-30
Bank Borrowings
Non-current
38,721 GBP2022-09-30
47,091 GBP2021-09-30
Other Creditors
Non-current
199,252 GBP2022-09-30
50,000 GBP2021-09-30
Creditors
Non-current
237,973 GBP2022-09-30
97,091 GBP2021-09-30
Bank Borrowings
Current, Amounts falling due within one year
15,917 GBP2022-09-30
14,765 GBP2021-09-30
Total Borrowings
Current, Amounts falling due within one year
15,917 GBP2022-09-30
14,765 GBP2021-09-30
Bank Borrowings
Non-current, Between one and two years
20,255 GBP2022-09-30
25,019 GBP2021-09-30
Non-current, Between two and five year
18,466 GBP2022-09-30
22,072 GBP2021-09-30
Total Borrowings
54,638 GBP2022-09-30
61,856 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30
Par Value of Share
Class 1 ordinary share
1.002021-10-01 ~ 2022-09-30
Related profiles found in government register
  • THE PLASTIC SOLDIER COMPANY LIMITED
    Info
    Registered number 07006260
    11 Unit 11, The Henfield Business Park, Shoreham Road, Henfield, West Sussex BN5 9SL
    Private Limited Company incorporated on 2009-09-02 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-09-02
    CIF 0
  • THE PLASTIC SOLDIER COMPANY LIMITED
    S
    Registered number 7006260
    Unit 13-15, Henfield Business Park, Shoreham Road, Henfield, England, BN5 9SL
    Company in Gbr
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • PSC GAMES LIMITED - 2024-03-16
    Avon View Offices 90 High Street, Bidford-on-avon, Alcester, England
    Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    -259,269 GBP2023-09-29
    Person with significant control
    2020-02-04 ~ 2022-03-21
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.