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
Crozier, Carl
Born in October 1969Individual (4 offsprings)Officer
2017-10-01 ~ nowOF - Director → CIF 0 - 2
Mr Philip Anthony Setter
Born in August 1963Individual (10 offsprings)Person with significant control 2016-11-15 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Brown, Antony Martin
N/A born in September 1969Individual (5 offsprings)Officer 2015-11-06 ~ 2017-12-31OF - Director → CIF 0 - 2
Setter, Philip Anthony
Business Owner born in August 1963Individual (10 offsprings)Officer 2010-11-15 ~ 2017-12-31OF - Director → CIF 0
Company in focus
THE STUFFING PLANT LIMITED
Standard Industrial Classification
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account
Average Number of Employees
162024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Turnover/Revenue
1,006,937 GBP2024-01-01 ~ 2024-12-31
824,722 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-833,110 GBP2024-01-01 ~ 2024-12-31
-674,967 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
173,827 GBP2024-01-01 ~ 2024-12-31
149,755 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-317 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-154,768 GBP2024-01-01 ~ 2024-12-31
-141,661 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
18,742 GBP2024-01-01 ~ 2024-12-31
8,094 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-39 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
18,703 GBP2024-01-01 ~ 2024-12-31
8,094 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
18,703 GBP2024-01-01 ~ 2024-12-31
8,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
64,694 GBP2024-12-31
84,950 GBP2023-12-31
Fixed Assets
64,694 GBP2024-12-31
84,950 GBP2023-12-31
Total Inventories
25,241 GBP2024-12-31
51,950 GBP2023-12-31
Debtors
Current
237,028 GBP2024-12-31
156,281 GBP2023-12-31
Cash at bank and in hand
8,303 GBP2024-12-31
6,370 GBP2023-12-31
Current Assets
270,572 GBP2024-12-31
214,601 GBP2023-12-31
Net Current Assets/Liabilities
-358,896 GBP2024-12-31
-397,857 GBP2023-12-31
Total Assets Less Current Liabilities
-294,202 GBP2024-12-31
-312,907 GBP2023-12-31
Net Assets/Liabilities
-294,202 GBP2024-12-31
-312,907 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
99,900 GBP2024-12-31
99,900 GBP2023-12-31
Retained earnings (accumulated losses)
-394,202 GBP2024-12-31
-412,907 GBP2023-12-31
Equity
-294,202 GBP2024-12-31
-312,907 GBP2023-12-31
Wages/Salaries
341,870 GBP2024-01-01 ~ 2024-12-31
321,935 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
22,922 GBP2024-01-01 ~ 2024-12-31
19,944 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
374,450 GBP2024-01-01 ~ 2024-12-31
350,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,623 GBP2024-12-31
215,720 GBP2023-12-31
Furniture and fittings
58,998 GBP2024-12-31
58,998 GBP2023-12-31
Office equipment
9,763 GBP2024-12-31
9,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
292,384 GBP2024-12-31
284,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
153,526 GBP2023-12-31
Furniture and fittings
37,382 GBP2023-12-31
Office equipment
8,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
199,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
28,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,230 GBP2024-12-31
Furniture and fittings
43,282 GBP2024-12-31
Office equipment
9,178 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,690 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
48,393 GBP2024-12-31
62,194 GBP2023-12-31
Furniture and fittings
15,716 GBP2024-12-31
21,616 GBP2023-12-31
Office equipment
585 GBP2024-12-31
1,140 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,387 GBP2024-12-31
46,402 GBP2023-12-31
Other Debtors
Current
520 GBP2024-12-31
141 GBP2023-12-31
Prepayments/Accrued Income
Current
202,121 GBP2024-12-31
109,738 GBP2023-12-31
Cash and Cash Equivalents
8,303 GBP2024-12-31
6,370 GBP2023-12-31
Trade Creditors/Trade Payables
Current
573,880 GBP2024-12-31
556,145 GBP2023-12-31
Taxation/Social Security Payable
Current
6,967 GBP2024-12-31
15,456 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
48,621 GBP2024-12-31
40,857 GBP2023-12-31
Creditors
Current
629,468 GBP2024-12-31
612,458 GBP2023-12-31
- Registered number 07440442
THE STUFFING PLANT LIMITED
Info
Gloucester House, Bentalls, Basildon, Essex SS14 3BXPRIVATE LIMITED COMPANY incorporated on 2010-11-15 (15 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 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.