AC PLASTIC DEVELOPMENTS LTD.

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل03837633

تأسست07/09/1999

الغرضتصنيع الألواح والصفائح والأنابيب والملامح البلاستيكية

العنوان6 Manchester Road, Buxton, Derbyshire, SK17 6SB

بيان التأكيدالاستحقاق التالي: 21/09/2021; آخر مكياج: 07/09/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل07/09/1999

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (16 الأحداث)

01/05/2021

تغيرت الحالة

active → active - proposal to strike off

31/03/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2020

عرض الملف في المستندات

07/09/1999

تأسست الشركة

تاريخ التأسيس: 1999-09-07

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£52,097	£54,714	£46,277	£16,944	£5,382	£6,214	£47,184	£62,560	£103,482	£3,897	£‎-47,430	—
إجمالي الأصول	£55,714	£47,277	£17,944	£17,944	£6,382	£7,214	£48,184	£63,560	£207,632	£194,029	£146,599	£147,599
Net Assets Liabilities	—	—	—	—	—	—	—	—	£122,650	£208,632	£195,029	£147,599
Equity	—	—	—	—	—	—	—	—	£207,632	£194,029	£146,599	£147,599
Current Assets	£91,634	£70,717	£60,321	£46,660	£25,572	£40,794	£113,808	£107,532	£176,058	£276,036	£208,668	£125,978
Net Current Assets Liabilities	£62,975	£52,188	£28,351	£28,351	£15,875	£16,107	£75,265	£41,169	£81,200	£171,530	£147,643	£106,189
Total Assets Less Current Liabilities	£79,074	£68,179	£47,838	£47,838	£37,679	£34,474	£94,485	£87,639	£127,395	£213,300	£199,000	£151,454
Cash Bank On Hand	—	—	—	—	—	—	—	—	£72,784	£161,048	£117,710	£70,234
Debtors	£41,686	£34,974	£24,430	£38,436	£13,554	£9,682	£66,331	£41,223	£92,196	£103,117	£83,222	£49,418
Other Debtors	—	—	—	—	—	—	—	—	£20,908	—	—	—
Creditors	—	—	—	—	—	—	—	—	£94,858	£104,506	£61,025	£19,789
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£22,452	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	£859	—	—	—
Number Shares Allotted	—	—	—	1,000	1,000	1,000	1,000	1,000	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	6	6	8	6
Accrued Liabilities	—	—	—	—	—	—	—	—	£1,444	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£65,291	£74,428	£82,470	£0
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Cash Bank In Hand	£41,679	£29,804	£19,975	£4,409	£8,894	£27,435	£43,892	£59,119	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£18,480	—	—	—
Creditors Due After One Year	—	—	—	£29,894	£31,297	£27,260	£46,301	£24,079	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£32,157	£23,360	£20,902	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£18,309	£9,697	£24,687	£38,543	£66,363	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£25,974	£7,742	£8,133	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£82,470
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£127,735
Dividends Paid	—	—	—	—	—	—	—	—	£17,500	£17,500	—	—
Fixed Assets	£19,594	£16,099	£15,991	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£7,475	£9,137	£8,042	—
Net Assets Liabilities Including Pension Asset Liability	£55,714	£47,277	£17,944	£17,944	£6,382	£7,214	£48,184	£63,560	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£3,578	—	—	—
Profit Loss Account Reserve	£52,097	£54,714	£46,277	£16,944	£5,382	£6,214	£47,184	£62,560	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£46,195	£41,770	£51,357	£45,265
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£107,060	£125,785	£127,735	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£4,745	£4,668	£3,971	£3,855
Share Capital Allotted Called Up Paid	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Shareholder Funds	£53,097	£55,714	£47,277	£17,944	£6,382	£7,214	£48,184	£63,560	—	—	—	—
Stocks Inventory	£8,269	£5,939	£15,916	£3,815	£3,124	£3,677	£3,585	£7,190	—	—	—	—
Tangible Fixed Assets	£16,099	£16,099	£15,991	£19,487	£21,804	£18,367	£19,220	£46,470	—	—	—	—
Tangible Fixed Assets Additions	£4,000	£6,300	£7,325	£6,450	£1,200	£4,476	£35,614	£10,000	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£55,211	£52,011	£59,336	£65,786	£59,921	£64,397	£100,011	£104,011	—	—	—	—
Tangible Fixed Assets Depreciation	£39,112	£36,020	£39,849	£43,982	£41,554	£45,177	£53,541	£57,816	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£4,133	£3,436	£3,623	£8,364	£8,375	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,364	£3,311	£3,829	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£5,864	—	—	£4,100	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-3,369	£‎-6,403	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-7,500	£‎-9,500	—	—	£7,065	—	—	£6,000	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£3,049	£18,724	£1,950	—
Total Inventories	—	—	—	—	—	—	—	—	£11,078	£11,871	£7,736	£6,326
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£71,288	—	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£52,097

£54,714

£46,277

£16,944

£5,382

£6,214

£47,184

£62,560

£103,482

£3,897

£‎-47,430

—

إجمالي الأصول

£55,714

£47,277

£17,944

£6,382

£7,214

£48,184

£63,560

£207,632

£194,029

£146,599

£147,599

Net Assets Liabilities

—

£122,650

£208,632

£195,029

£147,599

Equity

—

£207,632

£194,029

£146,599

£147,599

Current Assets

£91,634

£70,717

£60,321

£46,660

£25,572

£40,794

£113,808

£107,532

£176,058

£276,036

£208,668

£125,978

Net Current Assets Liabilities

£62,975

£52,188

£28,351

£15,875

£16,107

£75,265

£41,169

£81,200

£171,530

£147,643

£106,189

Total Assets Less Current Liabilities

£79,074

£68,179

£47,838

£37,679

£34,474

£94,485

£87,639

£127,395

£213,300

£199,000

£151,454

Cash Bank On Hand

—

£72,784

£161,048

£117,710

£70,234

Debtors

£41,686

£34,974

£24,430

£38,436

£13,554

£9,682

£66,331

£41,223

£92,196

£103,117

£83,222

£49,418

Other Debtors

—

£20,908

—

Creditors

—

£94,858

£104,506

£61,025

£19,789

Trade Creditors Trade Payables

—

£22,452

—

Other Creditors

—

£859

—

Number Shares Allotted

—

1,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,444

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£65,291

£74,428

£82,470

£0

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£41,679

£29,804

£19,975

£4,409

£8,894

£27,435

£43,892

£59,119

—

Corporation Tax Payable

—

£18,480

—

Creditors Due After One Year

—

£29,894

£31,297

£27,260

£46,301

£24,079

—

Creditors Due After One Year Total Noncurrent Liabilities

£32,157

£23,360

£20,902

—

Creditors Due Within One Year

—

£18,309

£9,697

£24,687

£38,543

£66,363

—

Creditors Due Within One Year Total Current Liabilities

£25,974

£7,742

£8,133

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£82,470

Disposals Property Plant Equipment

—

£127,735

Dividends Paid

—

£17,500

—

Fixed Assets

£19,594

£16,099

£15,991

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,475

£9,137

£8,042

—

Net Assets Liabilities Including Pension Asset Liability

£55,714

£47,277

£17,944

£6,382

£7,214

£48,184

£63,560

—

Other Taxation Social Security Payable

—

£3,578

—

Profit Loss Account Reserve

£52,097

£54,714

£46,277

£16,944

£5,382

£6,214

£47,184

£62,560

—

Property Plant Equipment

—

£46,195

£41,770

£51,357

£45,265

Property Plant Equipment Gross Cost

—

£107,060

£125,785

£127,735

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£4,745

£4,668

£3,971

£3,855

Share Capital Allotted Called Up Paid

—

£1,000

—

Shareholder Funds

£53,097

£55,714

£47,277

£17,944

£6,382

£7,214

£48,184

£63,560

—

Stocks Inventory

£8,269

£5,939

£15,916

£3,815

£3,124

£3,677

£3,585

£7,190

—

Tangible Fixed Assets

£16,099

£15,991

£19,487

£21,804

£18,367

£19,220

£46,470

—

Tangible Fixed Assets Additions

£4,000

£6,300

£7,325

£6,450

£1,200

£4,476

£35,614

£10,000

—

Tangible Fixed Assets Cost Or Valuation

£55,211

£52,011

£59,336

£65,786

£59,921

£64,397

£100,011

£104,011

—

Tangible Fixed Assets Depreciation

£39,112

£36,020

£39,849

£43,982

£41,554

£45,177

£53,541

£57,816

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4,133

£3,436

£3,623

£8,364

£8,375

—

Tangible Fixed Assets Depreciation Charge For Period

£3,364

£3,311

£3,829

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£5,864

—

£4,100

—

Tangible Fixed Assets Depreciation Disposals

£‎-3,369

£‎-6,403

—

Tangible Fixed Assets Disposals

£‎-7,500

£‎-9,500

—

£7,065

—

£6,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,049

£18,724

£1,950

—

Total Inventories

—

£11,078

£11,871

£7,736

£6,326

Trade Debtors Trade Receivables

—

£71,288

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

AC PLASTIC DEVELOPMENTS LTD.

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Wendy Mcnicholas (شخص)

استقالة Desmond William Cross (شخص)

تعيين Desmond William Cross (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة AC PLASTIC DEVELOPMENTS LTD.

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تصفح المزيد من الشركات والأشخاص

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