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
    Zera, Sarah Anne
    Director born in September 1971
    Individual (4 offsprings)
    Officer
    2017-05-04 ~ now
    OF - Director → CIF 0
    Mrs Sarah Anne Zera
    Born in September 1971
    Individual (4 offsprings)
    Person with significant control
    2017-03-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Zera, Russel David
    Retail born in February 1977
    Individual (5 offsprings)
    Officer
    2014-03-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Skellett, Russell
    Director born in September 1975
    Individual
    Officer
    2017-05-04 ~ 2022-10-06
    OF - Director → CIF 0
parent relation
Company in focus

BUILDING PLASTICS CENTRE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
42,066 GBP2024-03-31
27,688 GBP2023-03-31
Fixed Assets
42,066 GBP2024-03-31
27,688 GBP2023-03-31
Total Inventories
118,584 GBP2024-03-31
147,507 GBP2023-03-31
Debtors
93,126 GBP2024-03-31
140,792 GBP2023-03-31
Cash at bank and in hand
139,430 GBP2024-03-31
145,040 GBP2023-03-31
Current Assets
351,140 GBP2024-03-31
433,339 GBP2023-03-31
Creditors
-108,198 GBP2024-03-31
-147,857 GBP2023-03-31
Net Current Assets/Liabilities
242,942 GBP2024-03-31
285,482 GBP2023-03-31
Total Assets Less Current Liabilities
285,008 GBP2024-03-31
313,170 GBP2023-03-31
Net Assets/Liabilities
265,262 GBP2024-03-31
284,368 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
263,262 GBP2024-03-31
282,368 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,821 GBP2024-03-31
11,821 GBP2023-03-31
Plant and equipment
13,145 GBP2024-03-31
13,145 GBP2023-03-31
Motor vehicles
64,988 GBP2024-03-31
55,739 GBP2023-03-31
Furniture and fittings
6,676 GBP2024-03-31
6,676 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,821 GBP2024-03-31
11,821 GBP2023-03-31
Plant and equipment
8,879 GBP2024-03-31
8,184 GBP2023-03-31
Motor vehicles
31,621 GBP2024-03-31
38,846 GBP2023-03-31
Furniture and fittings
4,540 GBP2024-03-31
4,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,332 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,266 GBP2024-03-31
4,961 GBP2023-03-31
Motor vehicles
33,367 GBP2024-03-31
16,893 GBP2023-03-31
Furniture and fittings
2,136 GBP2024-03-31
2,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,410 GBP2024-03-31
10,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,040 GBP2024-03-31
97,791 GBP2023-03-31
Property, Plant & Equipment - Disposals
-22,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,113 GBP2024-03-31
7,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,974 GBP2024-03-31
70,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,297 GBP2024-03-31
3,221 GBP2023-03-31
Finished Goods
118,584 GBP2024-03-31
147,507 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,390 GBP2024-03-31
85,288 GBP2023-03-31
Prepayments/Accrued Income
Current
4,985 GBP2024-03-31
4,467 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,887 GBP2024-03-31
8,935 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,629 GBP2024-03-31
100,472 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Corporation Tax Payable
Current
13,146 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,333 GBP2024-03-31
2,045 GBP2023-03-31
Amount of value-added tax that is payable
Current
5,660 GBP2024-03-31
8,241 GBP2023-03-31
Other Creditors
Current
384 GBP2024-03-31
728 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,657 GBP2024-03-31
1,475 GBP2023-03-31
Amounts owed to directors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
108,198 GBP2024-03-31
147,857 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,754 GBP2024-03-31
21,699 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,887 GBP2024-03-31
8,935 GBP2023-03-31
Between one and five year
1,842 GBP2023-03-31
Minimum gross finance lease payments owing
2,887 GBP2024-03-31
10,777 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
2,887 GBP2024-03-31
10,777 GBP2023-03-31
  • BUILDING PLASTICS CENTRE LIMITED
    Info
    Registered number 08925629
    Suite 2 The Point, Mayfield Road, Ilkley LS29 8FL
    Private Limited Company incorporated on 2014-03-06 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.