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
    Strohmann, Jorg
    Born in September 1971
    Individual (4 offsprings)
    Officer
    2011-11-23 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Jorg Strohmann
    Born in September 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Strohmann, Dirk
    Born in November 1970
    Individual (4 offsprings)
    Officer
    2011-11-23 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Dirk Strohmann
    Born in November 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    32a, Mühlenweg, Erndtebrück, Germany
    Corporate (1 offspring)
    Officer
    2011-11-23 ~ now
    OF - LLP Designated Member → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to surplus assets - 75% or moreCIF 0
Ceased 2
  • 1
    Hochholzer, Matthias
    Born in June 1977
    Individual
    Officer
    2022-04-13 ~ 2023-11-26
    OF - LLP Designated Member → CIF 0
  • 2
    Staffeldt, Martin Schack
    Born in June 1967
    Individual
    Officer
    2017-02-02 ~ 2017-02-03
    OF - LLP Designated Member → CIF 0
parent relation
Company in focus

AST PLASTIC CONTAINERS UK LLP

Brief company account
Turnover/Revenue
12,015,103 GBP2023-01-01 ~ 2023-12-31
10,191,419 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
11,333,969 GBP2023-01-01 ~ 2023-12-31
9,582,673 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
681,134 GBP2023-01-01 ~ 2023-12-31
608,746 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,100,016 GBP2023-01-01 ~ 2023-12-31
3,278,144 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,185,113 GBP2023-01-01 ~ 2023-12-31
-2,618,815 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
383,699 GBP2023-01-01 ~ 2023-12-31
448,250 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,568,812 GBP2023-01-01 ~ 2023-12-31
-3,067,065 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,786,105 GBP2023-12-31
3,281,390 GBP2022-12-31
Total Inventories
1,406,173 GBP2023-12-31
2,019,864 GBP2022-12-31
Debtors
10,824,220 GBP2023-12-31
8,561,687 GBP2022-12-31
Cash at bank and in hand
531,851 GBP2023-12-31
468,502 GBP2022-12-31
Current Assets
12,762,244 GBP2023-12-31
11,050,053 GBP2022-12-31
Creditors
Current
15,190,320 GBP2023-12-31
14,038,565 GBP2022-12-31
Net Current Assets/Liabilities
-2,428,076 GBP2023-12-31
-2,988,512 GBP2022-12-31
Total Assets Less Current Liabilities
358,029 GBP2023-12-31
292,878 GBP2022-12-31
Creditors
Non-current
158,029 GBP2023-12-31
92,878 GBP2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
815,616 GBP2023-01-01 ~ 2023-12-31
764,096 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000,688 GBP2023-12-31
3,839,509 GBP2022-12-31
Furniture and fittings
157,212 GBP2023-12-31
152,863 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,835,024 GBP2023-12-31
1,241,009 GBP2022-12-31
Furniture and fittings
142,857 GBP2023-12-31
117,629 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617,978 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
25,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,165,664 GBP2023-12-31
2,598,500 GBP2022-12-31
Furniture and fittings
14,355 GBP2023-12-31
35,234 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
305,785 GBP2023-12-31
185,990 GBP2022-12-31
Computers
88,415 GBP2023-12-31
81,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,441,391 GBP2023-12-31
5,107,206 GBP2022-12-31
Property, Plant & Equipment - Disposals
-75,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,388 GBP2023-12-31
31,204 GBP2022-12-31
Computers
67,410 GBP2023-12-31
49,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,655,286 GBP2023-12-31
1,825,816 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,184 GBP2023-01-01 ~ 2023-12-31
Computers
17,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
229,397 GBP2023-12-31
154,786 GBP2022-12-31
Computers
21,005 GBP2023-12-31
31,340 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
37,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
206,682 GBP2023-12-31
124,704 GBP2022-12-31
Raw Materials
1,083,709 GBP2023-12-31
1,888,918 GBP2022-12-31
Finished Goods
322,464 GBP2023-12-31
130,946 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,769,439 GBP2023-12-31
2,910,254 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,014,056 GBP2023-12-31
1,050,273 GBP2022-12-31
Other Debtors
Current
23,640 GBP2023-12-31
Prepayments/Accrued Income
Current
331,973 GBP2023-12-31
484,860 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,824,220 GBP2023-12-31
8,561,687 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
38,173 GBP2023-12-31
22,626 GBP2022-12-31
Trade Creditors/Trade Payables
Current
910,642 GBP2023-12-31
1,358,466 GBP2022-12-31
Amounts owed to group undertakings
Current
13,655,893 GBP2023-12-31
12,080,371 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,695 GBP2023-12-31
124,080 GBP2022-12-31
Other Creditors
Current
96,815 GBP2023-12-31
4,703 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
340,815 GBP2023-12-31
372,541 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
158,029 GBP2023-12-31
92,878 GBP2022-12-31

Related profiles found in government register
  • AST PLASTIC CONTAINERS UK LLP
    Info
    Registered number OC370080
    Unit 70 Clywedog Road East, Wrexham Industrial Estate, Wrexham LL13 9XE
    Limited Liability Partnership incorporated on 2011-11-23 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
  • AST PLASTIC CONTAINERS UK LLP
    S
    Registered number Oc370080
    Unit 70 Clywedog Road East, Wrexham Industrial Estate, Wrexham, North Wales, United Kingdom, LL13 9XE
    Limited Liability Partnership in England & Wales, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    AST RECYCLING HOLDING LIMITED - 2024-12-05
    Unit 70 Clywedog Road East, Wrexham Industrial Estate, Wrexham, Wrexham, Wales
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    362,822 GBP2023-12-31
    Person with significant control
    2022-06-16 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    Unit 1, Abbey Road, Wrexham, Wales
    Dissolved Corporate (3 parents)
    Person with significant control
    2022-11-14 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.