AC PLASTIC DEVELOPMENTS LTD., BUXTON, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2009

利潤/（虧損）: £52.1K

主要數據

利潤/（虧損）

2009£52,097

2010£54,714

2011£46,277

2012£16,944

2013£5,382

2014£6,214

2015£47,184

2016£62,560

2017£103,482

2018£3,897

2019£-47,430

2020—

總資產

2009£55,714

2010£47,277

2011£17,944

2012£17,944

2013£6,382

2014£7,214

2015£48,184

2016£63,560

2017£207,632

2018£194,029

2019£146,599

2020£147,599

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£122,650

2018£208,632

2019£195,029

2020£147,599

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£207,632

2018£194,029

2019£146,599

2020£147,599

Current Assets

2009£91,634

2010£70,717

2011£60,321

2012£46,660

2013£25,572

2014£40,794

2015£113,808

2016£107,532

2017£176,058

2018£276,036

2019£208,668

2020£125,978

Net Current Assets Liabilities

2009£62,975

2010£52,188

2011£28,351

2012£28,351

2013£15,875

2014£16,107

2015£75,265

2016£41,169

2017£81,200

2018£171,530

2019£147,643

2020£106,189

Total Assets Less Current Liabilities

2009£79,074

2010£68,179

2011£47,838

2012£47,838

2013£37,679

2014£34,474

2015£94,485

2016£87,639

2017£127,395

2018£213,300

2019£199,000

2020£151,454

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£72,784

2018£161,048

2019£117,710

2020£70,234

Debtors

2009£41,686

2010£34,974

2011£24,430

2012£38,436

2013£13,554

2014£9,682

2015£66,331

2016£41,223

2017£92,196

2018£103,117

2019£83,222

2020£49,418

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20,908

2018—

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£94,858

2018£104,506

2019£61,025

2020£19,789

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,452

2018—

2019—

2020—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£859

2018—

2019—

2020—

Number Shares Allotted

2009—

2010—

2011—

20121,000

20131,000

20141,000

20151,000

20161,000

2017—

2018—

2019—

2020—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20176

20186

20198

20206

Accrued Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,444

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£65,291

2018£74,428

2019£82,470

2020£0

Called Up Share Capital

2009£1,000

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£41,679

2010£29,804

2011£19,975

2012£4,409

2013£8,894

2014£27,435

2015£43,892

2016£59,119

2017—

2018—

2019—

2020—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,480

2018—

2019—

2020—

Creditors Due After One Year

2009—

2010—

2011—

2012£29,894

2013£31,297

2014£27,260

2015£46,301

2016£24,079

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2009£32,157

2010£23,360

2011£20,902

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012£18,309

2013£9,697

2014£24,687

2015£38,543

2016£66,363

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£25,974

2010£7,742

2011£8,133

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£82,470

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£127,735

Dividends Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,500

2018£17,500

2019—

2020—

Fixed Assets

2009£19,594

2010£16,099

2011£15,991

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,475

2018£9,137

2019£8,042

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£55,714

2010£47,277

2011£17,944

2012£17,944

2013£6,382

2014£7,214

2015£48,184

2016£63,560

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,578

2018—

2019—

2020—

Profit Loss Account Reserve

2009£52,097

2010£54,714

2011£46,277

2012£16,944

2013£5,382

2014£6,214

2015£47,184

2016£62,560

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£46,195

2018£41,770

2019£51,357

2020£45,265

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£107,060

2018£125,785

2019£127,735

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,745

2018£4,668

2019£3,971

2020£3,855

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Shareholder Funds

2009£53,097

2010£55,714

2011£47,277

2012£17,944

2013£6,382

2014£7,214

2015£48,184

2016£63,560

2017—

2018—

2019—

2020—

Stocks Inventory

2009£8,269

2010£5,939

2011£15,916

2012£3,815

2013£3,124

2014£3,677

2015£3,585

2016£7,190

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009£16,099

2010£16,099

2011£15,991

2012£19,487

2013£21,804

2014£18,367

2015£19,220

2016£46,470

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009£4,000

2010£6,300

2011£7,325

2012£6,450

2013£1,200

2014£4,476

2015£35,614

2016£10,000

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£55,211

2010£52,011

2011£59,336

2012£65,786

2013£59,921

2014£64,397

2015£100,011

2016£104,011

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£39,112

2010£36,020

2011£39,849

2012£43,982

2013£41,554

2014£45,177

2015£53,541

2016£57,816

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£4,133

2013£3,436

2014£3,623

2015£8,364

2016£8,375

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£3,364

2010£3,311

2011£3,829

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012—

2013£5,864

2014—

2015—

2016£4,100

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2009£-3,369

2010£-6,403

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2009£-7,500

2010£-9,500

2011—

2012—

2013£7,065

2014—

2015—

2016£6,000

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,049

2018£18,724

2019£1,950

2020—

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,078

2018£11,871

2019£7,736

2020£6,326

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£71,288

2018—

2019—

2020—

公制	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£52,097	£54,714	£46,277	£16,944	£5,382	£6,214	£47,184	£62,560	£103,482	£3,897	£-47,430	—
總資產	£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	—	—	—

AC PLASTIC DEVELOPMENTS LTD.

摘要

法律與地位

時間軸 (16 事件)

狀態變更

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (3 變更)

就任 Wendy Mcnicholas (個人)

離任 Desmond William Cross (個人)

就任 Desmond William Cross (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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