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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Carr, Ann Lesley
    Born in March 1958
    Individual (5 offsprings)
    Officer
    2021-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Carr, David Philip
    Born in March 1944
    Individual (9 offsprings)
    Officer
    2015-02-26 ~ now
    OF - Director → CIF 0
    Mr David Philip Carr
    Born in March 1944
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Davies, Stephen
    Director born in April 1967
    Individual (4 offsprings)
    Officer
    2015-02-26 ~ 2021-10-12
    OF - Director → CIF 0
parent relation
Company in focus

D A PLASTICS HOLDINGS LIMITED

Period: 2021-11-04 ~ now
Company number: 09459657
Registered names
D A PLASTICS HOLDINGS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
130,952 GBP2025-09-30
82,020 GBP2024-09-30
Investment Property
3,220,000 GBP2025-09-30
3,220,000 GBP2024-09-30
Fixed Assets
3,350,952 GBP2025-09-30
3,302,020 GBP2024-09-30
Debtors
56,898 GBP2025-09-30
57,574 GBP2024-09-30
Cash at bank and in hand
81,525 GBP2025-09-30
94,466 GBP2024-09-30
Current Assets
138,423 GBP2025-09-30
152,040 GBP2024-09-30
Net Current Assets/Liabilities
-2,143,047 GBP2025-09-30
-2,104,156 GBP2024-09-30
Total Assets Less Current Liabilities
1,207,905 GBP2025-09-30
1,197,864 GBP2024-09-30
Creditors
Non-current
-17,373 GBP2025-09-30
Net Assets/Liabilities
909,091 GBP2025-09-30
914,696 GBP2024-09-30
Equity
Called up share capital
156 GBP2025-09-30
156 GBP2024-09-30
Revaluation reserve
769,328 GBP2025-09-30
769,328 GBP2024-09-30
Retained earnings (accumulated losses)
139,607 GBP2025-09-30
145,212 GBP2024-09-30
Equity
909,091 GBP2025-09-30
914,696 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,403 GBP2025-09-30
64,405 GBP2024-09-30
Furniture and fittings
7,158 GBP2025-09-30
7,158 GBP2024-09-30
Motor vehicles
64,700 GBP2025-09-30
21,500 GBP2024-09-30
Computers
35,235 GBP2025-09-30
35,235 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
224,496 GBP2025-09-30
128,298 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,755 GBP2025-09-30
20,116 GBP2024-09-30
Furniture and fittings
3,297 GBP2025-09-30
1,865 GBP2024-09-30
Motor vehicles
17,502 GBP2025-09-30
4,927 GBP2024-09-30
Computers
30,990 GBP2025-09-30
19,370 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,544 GBP2025-09-30
46,278 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,639 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
1,432 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
12,575 GBP2024-10-01 ~ 2025-09-30
Computers
11,620 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,266 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
75,648 GBP2025-09-30
44,289 GBP2024-09-30
Furniture and fittings
3,861 GBP2025-09-30
5,293 GBP2024-09-30
Motor vehicles
47,198 GBP2025-09-30
16,573 GBP2024-09-30
Computers
4,245 GBP2025-09-30
15,865 GBP2024-09-30
Investment Property - Fair Value Model
3,220,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,000 GBP2025-09-30
18,000 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
38,898 GBP2025-09-30
39,574 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
56,898 GBP2025-09-30
57,574 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
13,030 GBP2025-09-30
Trade Creditors/Trade Payables
Current
14,632 GBP2025-09-30
8,718 GBP2024-09-30
Other Taxation & Social Security Payable
Current
3,940 GBP2025-09-30
7,130 GBP2024-09-30
Other Creditors
Current
2,249,868 GBP2025-09-30
2,240,348 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
17,373 GBP2025-09-30
hire purchase agreements
30,403 GBP2025-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-09-30
20,000 GBP2024-09-30
Between one and five year
74,700 GBP2025-09-30
69,800 GBP2024-09-30
All periods
104,700 GBP2025-09-30
89,800 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
281,441 GBP2025-09-30
283,168 GBP2024-09-30
  • 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 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.