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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
    Duncan, Simon Robert
    Director born in December 1961
    Individual (16 offsprings)
    Officer
    icon of calendar 2020-05-18 ~ now
    OF - Director → CIF 0
  • 2
    Von Spreckelsen, Henning
    Company Director born in December 1966
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Northcott, Darren John
    Company Director born in January 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-08-08 ~ now
    OF - Director → CIF 0
  • 4
    Segal, Paul Nigel
    Company Director born in August 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-07-01 ~ now
    OF - Director → CIF 0
    Mr Paul Nigel Segal
    Born in August 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-02-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Northcott, John
    Accountant born in September 1948
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-02-27 ~ now
    OF - Director → CIF 0
    Northcott, John
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-02-27 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Mr John Northcott
    Born in September 1948
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-08-26 ~ 2021-02-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PLASTECOWOOD LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
442024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets
4,496,202 GBP2024-12-31
3,995,165 GBP2023-12-31
Property, Plant & Equipment
1,611,854 GBP2024-12-31
2,031,464 GBP2023-12-31
Fixed Assets
6,108,056 GBP2024-12-31
6,026,629 GBP2023-12-31
Total Inventories
1,248,959 GBP2024-12-31
671,076 GBP2023-12-31
Debtors
Current
801,743 GBP2024-12-31
921,198 GBP2023-12-31
Cash at bank and in hand
48,866 GBP2024-12-31
177,058 GBP2023-12-31
Current Assets
2,099,568 GBP2024-12-31
1,769,332 GBP2023-12-31
Net Current Assets/Liabilities
477,703 GBP2024-12-31
349,776 GBP2023-12-31
Total Assets Less Current Liabilities
6,585,759 GBP2024-12-31
6,376,405 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,154,812 GBP2024-12-31
-1,100,728 GBP2023-12-31
Net Assets/Liabilities
4,908,597 GBP2024-12-31
4,767,811 GBP2023-12-31
Equity
Called up share capital
577,372 GBP2024-12-31
577,372 GBP2023-12-31
Other miscellaneous reserve
162,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,331,225 GBP2024-12-31
4,028,439 GBP2023-12-31
Equity
4,908,597 GBP2024-12-31
4,767,811 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
4,825,468 GBP2024-12-31
4,236,861 GBP2023-12-31
Computer software
11,328 GBP2024-12-31
11,328 GBP2023-12-31
Intangible Assets - Gross Cost
4,836,796 GBP2024-12-31
4,248,189 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
329,266 GBP2024-12-31
244,529 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
340,594 GBP2024-12-31
253,025 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
87,569 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
4,496,202 GBP2024-12-31
3,992,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,323,992 GBP2024-12-31
2,229,915 GBP2023-12-31
Furniture and fittings
165,946 GBP2024-12-31
165,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,489,938 GBP2024-12-31
2,395,769 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
101,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-200,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
228,611 GBP2023-12-31
Furniture and fittings
135,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
364,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
516,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
721,035 GBP2024-12-31
Furniture and fittings
157,049 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878,084 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,602,957 GBP2024-12-31
2,001,304 GBP2023-12-31
Furniture and fittings
8,897 GBP2024-12-31
30,160 GBP2023-12-31
Under hire purchased contracts or finance leases
547,250 GBP2024-12-31
395,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
500,543 GBP2024-12-31
451,864 GBP2023-12-31
Other Debtors
Current
301,200 GBP2024-12-31
452,667 GBP2023-12-31
Prepayments/Accrued Income
Current
16,667 GBP2023-12-31
Bank Overdrafts
Current
10,000 GBP2024-12-31
Bank Borrowings
Current
566,667 GBP2024-12-31
506,608 GBP2023-12-31
Trade Creditors/Trade Payables
Current
446,113 GBP2024-12-31
465,449 GBP2023-12-31
Taxation/Social Security Payable
Current
157,666 GBP2024-12-31
224,933 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
166,861 GBP2024-12-31
91,036 GBP2023-12-31
Other Creditors
Current
274,558 GBP2024-12-31
131,530 GBP2023-12-31
Creditors
Current
1,621,865 GBP2024-12-31
1,419,556 GBP2023-12-31
Bank Borrowings
Non-current
1,066,667 GBP2024-12-31
987,990 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
88,145 GBP2024-12-31
112,738 GBP2023-12-31
Creditors
Non-current
1,154,812 GBP2024-12-31
1,100,728 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
1,066,667 GBP2024-12-31
Total Borrowings
1,633,334 GBP2024-12-31
1,494,598 GBP2023-12-31
Net Deferred Tax Liability/Asset
-522,350 GBP2024-12-31
-507,866 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-52,484 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-522,350 GBP2024-12-31
-507,866 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,412 shares2024-12-31
1,412 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
575,960 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
  • PLASTECOWOOD LIMITED
    Info
    Registered number 08914626
    icon of addressUnit 2 Expressway Business Park, Bodelwyddan, Denbighshire LL18 5SQ
    Private Limited Company incorporated on 2014-02-27 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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 26 August 2025 and licensed under the Open Government Licence v3.0.