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
5
- 1
Von Spreckelsen, Henning
Company Director born in December 1966Individual (11 offsprings)Officer
2015-07-01 ~ nowOF - Director → CIF 0 - 2
Duncan, Simon Robert
Director born in December 1961Individual (15 offsprings)Officer 2020-05-18 ~ nowOF - Director → CIF 0 - 3
Northcott, Darren John
Company Director born in January 1977Individual (3 offsprings)Officer 2017-08-08 ~ nowOF - Director → CIF 0 - 4
Northcott, John
Accountant born in September 1948Individual (9 offsprings)Officer 2014-02-27 ~ nowOF - Director → CIF 0Northcott, John
Individual (9 offsprings)Officer 2014-02-27 ~ nowOF - Secretary → CIF 0 - 5
Segal, Paul Nigel
Company Director born in August 1957Individual (3 offsprings)Officer 2015-07-01 ~ nowOF - Director → CIF 0Mr Paul Nigel Segal
Born in August 1957Individual (3 offsprings)Person with significant control 2021-02-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Mr John Northcott
Born in September 1948Individual (9 offsprings)Person with significant control 2016-08-26 ~ 2021-02-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PLASTECOWOOD LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
352023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets
3,995,165 GBP2023-12-31
3,491,403 GBP2022-12-31
Property, Plant & Equipment
2,031,464 GBP2023-12-31
1,319,456 GBP2022-12-31
Fixed Assets
6,026,629 GBP2023-12-31
4,810,859 GBP2022-12-31
Total Inventories
671,076 GBP2023-12-31
442,624 GBP2022-12-31
Debtors
Current
921,197 GBP2023-12-31
605,825 GBP2022-12-31
Cash at bank and in hand
177,058 GBP2023-12-31
169,289 GBP2022-12-31
Current Assets
1,769,331 GBP2023-12-31
1,217,738 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,419,555 GBP2023-12-31
-1,142,001 GBP2022-12-31
Net Current Assets/Liabilities
349,776 GBP2023-12-31
75,737 GBP2022-12-31
Total Assets Less Current Liabilities
6,376,405 GBP2023-12-31
4,886,596 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,100,728 GBP2023-12-31
-996,376 GBP2022-12-31
Net Assets/Liabilities
4,767,811 GBP2023-12-31
3,639,517 GBP2022-12-31
Equity
Called up share capital
577,372 GBP2023-12-31
577,372 GBP2022-12-31
Other miscellaneous reserve
162,000 GBP2023-12-31
162,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,028,439 GBP2023-12-31
2,900,145 GBP2022-12-31
Equity
4,767,811 GBP2023-12-31
3,639,517 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
4,236,862 GBP2023-12-31
3,657,125 GBP2022-12-31
Computer software
11,328 GBP2023-12-31
11,328 GBP2022-12-31
Intangible Assets - Gross Cost
4,248,190 GBP2023-12-31
3,668,453 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
244,529 GBP2023-12-31
171,386 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
253,025 GBP2023-12-31
177,050 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
75,975 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
3,992,333 GBP2023-12-31
3,485,739 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,229,914 GBP2023-12-31
1,481,115 GBP2022-12-31
Furniture and fittings
165,855 GBP2023-12-31
161,183 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,395,769 GBP2023-12-31
1,642,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
228,611 GBP2022-12-31
Furniture and fittings
94,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
322,841 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
41,464 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
41,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,611 GBP2023-12-31
Furniture and fittings
135,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,305 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,001,303 GBP2023-12-31
1,252,504 GBP2022-12-31
Furniture and fittings
30,161 GBP2023-12-31
66,952 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Under hire purchased contracts or finance leases
1,480,188 GBP2023-12-31
1,480,188 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
451,864 GBP2023-12-31
358,902 GBP2022-12-31
Other Debtors
Current
452,666 GBP2023-12-31
213,590 GBP2022-12-31
Prepayments/Accrued Income
Current
16,667 GBP2023-12-31
33,333 GBP2022-12-31
Bank Borrowings
Current
506,608 GBP2023-12-31
317,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
465,449 GBP2023-12-31
216,530 GBP2022-12-31
Taxation/Social Security Payable
Current
224,933 GBP2023-12-31
140,394 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
91,036 GBP2023-12-31
60,601 GBP2022-12-31
Other Creditors
Current
131,529 GBP2023-12-31
406,976 GBP2022-12-31
Creditors
Current
1,419,555 GBP2023-12-31
1,142,001 GBP2022-12-31
Bank Borrowings
Non-current
987,990 GBP2023-12-31
952,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
112,738 GBP2023-12-31
43,876 GBP2022-12-31
Creditors
Non-current
1,100,728 GBP2023-12-31
996,376 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
506,608 GBP2023-12-31
317,500 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
506,608 GBP2023-12-31
317,500 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
987,990 GBP2023-12-31
952,500 GBP2022-12-31
Total Borrowings
1,494,598 GBP2023-12-31
1,270,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
-507,866 GBP2023-12-31
-250,703 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-257,163 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-250,703 GBP2023-12-31
-149,096 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,412 shares2023-12-31
1,412 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
575,960 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
- Registered number 08914626
PLASTECOWOOD LIMITED
Info
Unit 2 Expressway Business Park, Bodelwyddan, Denbighshire LL18 5SQPrivate Limited Company incorporated on 2014-02-27 (11 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-16CIF 0
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.