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 3
  • 1
    Cooper, Stephen Lea
    Director born in June 1960
    Individual (5 offsprings)
    Officer
    2016-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Morgan, Ian David
    Director born in April 1969
    Individual (4 offsprings)
    Officer
    2016-03-31 ~ now
    OF - Director → CIF 0
  • 3
    ACADEMIUM LTD - 2016-02-27
    19, Ratcliffe Mill, 280 Tong Road, Leeds, West Yorkshire, England
    Active Corporate (1 parent, 2 offsprings)
    Net Assets/Liabilities (Company account)
    1 GBP2024-02-29
    Person with significant control
    2016-04-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mcivor, Tanya
    Accountant born in December 1970
    Individual (3 offsprings)
    Officer
    2016-02-08 ~ 2016-03-31
    OF - Director → CIF 0
parent relation
Company in focus

PLASTISERVE LTD

Previous name
PLASTICOLOUR LTD - 2017-11-13
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
6,287 GBP2024-02-29
7,955 GBP2023-02-28
Fixed Assets
6,287 GBP2024-02-29
7,955 GBP2023-02-28
Total Inventories
138,467 GBP2024-02-29
165,614 GBP2023-02-28
Debtors
151,576 GBP2024-02-29
195,977 GBP2023-02-28
Cash at bank and in hand
69,605 GBP2024-02-29
28,457 GBP2023-02-28
Current Assets
359,648 GBP2024-02-29
390,048 GBP2023-02-28
Creditors
-220,588 GBP2024-02-29
-221,151 GBP2023-02-28
Net Current Assets/Liabilities
139,060 GBP2024-02-29
168,897 GBP2023-02-28
Total Assets Less Current Liabilities
145,347 GBP2024-02-29
176,852 GBP2023-02-28
Creditors
Non-current
-12,500 GBP2024-02-29
-22,500 GBP2023-02-28
Net Assets/Liabilities
131,193 GBP2024-02-29
152,364 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
131,189 GBP2024-02-29
152,360 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,117 GBP2024-02-29
26,424 GBP2023-02-28
Computers
8,789 GBP2024-02-29
8,789 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
38,906 GBP2024-02-29
35,213 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-999 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-999 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,704 GBP2024-02-29
22,349 GBP2023-02-28
Computers
6,915 GBP2024-02-29
4,909 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,619 GBP2024-02-29
27,258 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,355 GBP2023-03-01 ~ 2024-02-29
Computers
2,339 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,694 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-333 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-333 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,413 GBP2024-02-29
4,075 GBP2023-02-28
Computers
1,874 GBP2024-02-29
3,880 GBP2023-02-28
Raw Materials
138,467 GBP2024-02-29
165,614 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
138,696 GBP2024-02-29
170,870 GBP2023-02-28
Prepayments/Accrued Income
Current
8,592 GBP2024-02-29
4,781 GBP2023-02-28
Other Debtors
Current
3,900 GBP2024-02-29
3,900 GBP2023-02-28
Amounts owed by directors
Current
13,655 GBP2023-02-28
Trade Creditors/Trade Payables
Current
144,380 GBP2024-02-29
144,717 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,063 GBP2023-02-28
Corporation Tax Payable
Current
14,506 GBP2024-02-29
26,968 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,282 GBP2024-02-29
1,023 GBP2023-02-28
Amount of value-added tax that is payable
Current
12,778 GBP2024-02-29
5,526 GBP2023-02-28
Amounts owed to directors
Current
11,510 GBP2024-02-29
Amounts owed to group undertakings
Current
26,132 GBP2024-02-29
32,745 GBP2023-02-28
Creditors
Current
220,588 GBP2024-02-29
221,151 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-02-29
22,500 GBP2023-02-28
  • PLASTISERVE LTD
    Info
    PLASTICOLOUR LTD - 2017-11-13
    Registered number 09991857
    7 Ashfield Close, Whitehall Industrial Estate, Whitehall Road, Leeds LS12 5JB
    Private Limited Company incorporated on 2016-02-08 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.