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
    Carr, David Philip
    Director born in March 1944
    Individual (5 offsprings)
    Officer
    2015-02-26 ~ now
    OF - director → CIF 0
    Mr David Philip Carr
    Born in March 1944
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Carr, Ann Lesley
    Director born in March 1958
    Individual (3 offsprings)
    Officer
    2021-09-30 ~ now
    OF - director → CIF 0
Ceased 1
  • Davies, Stephen
    Director born in April 1967
    Individual (3 offsprings)
    Officer
    2015-02-26 ~ 2021-10-12
    OF - director → CIF 0
parent relation
Company in focus

D A PLASTICS HOLDINGS LIMITED

Previous name
PLIMAT PLASTICS (UK) LIMITED - 2021-11-04
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
82,020 GBP2024-09-30
68,725 GBP2023-09-30
Investment Property
3,220,000 GBP2024-09-30
3,220,000 GBP2023-09-30
Fixed Assets
3,302,020 GBP2024-09-30
3,288,725 GBP2023-09-30
Debtors
57,574 GBP2024-09-30
55,722 GBP2023-09-30
Cash at bank and in hand
94,466 GBP2024-09-30
57,799 GBP2023-09-30
Current Assets
152,040 GBP2024-09-30
113,521 GBP2023-09-30
Net Current Assets/Liabilities
-2,104,156 GBP2024-09-30
-2,113,107 GBP2023-09-30
Total Assets Less Current Liabilities
1,197,864 GBP2024-09-30
1,175,618 GBP2023-09-30
Net Assets/Liabilities
914,696 GBP2024-09-30
895,774 GBP2023-09-30
Equity
Called up share capital
156 GBP2024-09-30
156 GBP2023-09-30
Revaluation reserve
769,328 GBP2024-09-30
769,328 GBP2023-09-30
Retained earnings (accumulated losses)
145,212 GBP2024-09-30
126,290 GBP2023-09-30
Equity
914,696 GBP2024-09-30
895,774 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,405 GBP2024-09-30
48,915 GBP2023-09-30
Furniture and fittings
7,158 GBP2024-09-30
5,175 GBP2023-09-30
Computers
35,235 GBP2024-09-30
31,526 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
128,298 GBP2024-09-30
85,616 GBP2023-09-30
Motor vehicles
21,500 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,116 GBP2024-09-30
8,004 GBP2023-09-30
Furniture and fittings
1,865 GBP2024-09-30
776 GBP2023-09-30
Computers
19,370 GBP2024-09-30
8,111 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,278 GBP2024-09-30
16,891 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,112 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,089 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,927 GBP2023-10-01 ~ 2024-09-30
Computers
11,259 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,387 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,927 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
44,289 GBP2024-09-30
40,911 GBP2023-09-30
Furniture and fittings
5,293 GBP2024-09-30
4,399 GBP2023-09-30
Motor vehicles
16,573 GBP2024-09-30
Computers
15,865 GBP2024-09-30
23,415 GBP2023-09-30
Investment Property - Fair Value Model
3,220,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,000 GBP2024-09-30
25,500 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
39,574 GBP2024-09-30
30,222 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
57,574 GBP2024-09-30
55,722 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,718 GBP2024-09-30
3,447 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,130 GBP2024-09-30
12,420 GBP2023-09-30
Other Creditors
Current
2,240,348 GBP2024-09-30
2,210,761 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-09-30
Between one and five year
69,800 GBP2024-09-30
All periods
89,800 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
283,168 GBP2024-09-30
279,844 GBP2023-09-30
  • D A PLASTICS HOLDINGS LIMITED
    Info
    PLIMAT PLASTICS (UK) LIMITED - 2021-11-04
    Registered number 09459657
    39 Southcliffe Road Friars Cliff, Christchurch, Dorset BH23 4EW
    Private Limited Company incorporated on 2015-02-26 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.