{ "company_number": "03567624", "name": "Plastek UK Ltd", "url": "/company/03567624", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-05-20", "dissolved_on": null, "sic_codes": [ { "code": "22290", "description": "Manufacture of other plastic products", "section": "C", "section_name": "Manufacturing", "url": "/sic/22290" } ], "registered_address": { "id": 1229705, "url": "/address/1229705", "line1": "CROWN FARM WAY", "line2": "FOREST TOWN", "post_town": "MANSFIELD", "county": "NOTTINGHAMSHIRE", "country": "", "postcode": "NG19 0FT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MEDIUM", "filings": [ { "url": "/company/03567624/accounts/2024-12-31", "pdf_url": "/company/03567624/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Plastek UK Limited", "dormant": false, "average_employees": "111.00", "tangible_fixed_assets": "8587048.00", "debtors": "5150344.00", "cash_bank_in_hand": "6731.00", "current_assets": "7890210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2777271.00", "total_assets_less_current_liabilities": "11364319.00", "net_assets_liabilities": "10637364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1675000.00", "turnover": "24280568.00", "other_operating_income": null, "cost_sales": "22359782.00", "gross_profit_loss": "1920786.00", "administrative_expenses": "2331703.00", "raw_materials_consumables": null, "staff_costs": "4765766.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-410917.00", "profit_before_tax": "-616954.00", "tax_on_profit": "-102122.00", "profit_loss_for_period": "-514832.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/03567624/accounts/2022-12-31", "pdf_url": "/company/03567624/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Plastek UK Limited", "dormant": false, "average_employees": "131.00", "tangible_fixed_assets": "9431574.00", "debtors": "6308131.00", "cash_bank_in_hand": "567070.00", "current_assets": "9108287.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5633682.00", "total_assets_less_current_liabilities": "15065256.00", "net_assets_liabilities": "14620899.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1675000.00", "turnover": "31981937.00", "other_operating_income": null, "cost_sales": "28626573.00", "gross_profit_loss": "3355364.00", "administrative_expenses": "1054295.00", "raw_materials_consumables": null, "staff_costs": "5508262.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2301069.00", "profit_before_tax": "2116216.00", "tax_on_profit": "420842.00", "profit_loss_for_period": "1695374.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/03567624/accounts/2021-12-31", "pdf_url": "/company/03567624/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Plastek UK Limited", "dormant": false, "average_employees": "139.00", "tangible_fixed_assets": "10243280.00", "debtors": "6724712.00", "cash_bank_in_hand": "373493.00", "current_assets": "9543080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6171052.00", "total_assets_less_current_liabilities": "16414332.00", "net_assets_liabilities": "15895032.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1675000.00", "turnover": "26691019.00", "other_operating_income": null, "cost_sales": "22936298.00", "gross_profit_loss": "3754721.00", "administrative_expenses": "1751681.00", "raw_materials_consumables": null, "staff_costs": "5024232.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2044311.00", "profit_before_tax": "2046644.00", "tax_on_profit": "551009.00", "profit_loss_for_period": "1495635.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/03567624/accounts/2020-12-31", "pdf_url": "/company/03567624/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Plastek UK Limited", "dormant": false, "average_employees": "144.00", "tangible_fixed_assets": "11141697.00", "debtors": "8349076.00", "cash_bank_in_hand": "194051.00", "current_assets": "10478899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7833378.00", "total_assets_less_current_liabilities": "18975075.00", "net_assets_liabilities": "17473012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1675000.00", "turnover": "28004084.00", "other_operating_income": null, "cost_sales": "24789675.00", "gross_profit_loss": "3214409.00", "administrative_expenses": "1539409.00", "raw_materials_consumables": null, "staff_costs": "5169093.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1686567.00", "profit_before_tax": "1687294.00", "tax_on_profit": "410235.00", "profit_loss_for_period": "1277059.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/03567624/accounts/2019-12-31", "pdf_url": "/company/03567624/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Plastek UK Limited", "dormant": false, "average_employees": "143.00", "tangible_fixed_assets": "12030932.00", "debtors": "8072073.00", "cash_bank_in_hand": "638448.00", "current_assets": "10508721.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7759489.00", "total_assets_less_current_liabilities": "19790421.00", "net_assets_liabilities": "19344621.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1675000.00", "turnover": "27990013.00", "other_operating_income": null, "cost_sales": "23510746.00", "gross_profit_loss": "4479267.00", "administrative_expenses": "2275470.00", "raw_materials_consumables": null, "staff_costs": "5158913.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2203797.00", "profit_before_tax": "2202256.00", "tax_on_profit": "432481.00", "profit_loss_for_period": "1769775.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/03567624/accounts/2018-12-31", "pdf_url": "/company/03567624/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Plastek UK Limited", "dormant": false, "average_employees": "139.00", "tangible_fixed_assets": "11770419.00", "debtors": "10491482.00", "cash_bank_in_hand": "809811.00", "current_assets": "13604918.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9594630.00", "total_assets_less_current_liabilities": "21365049.00", "net_assets_liabilities": "20427986.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1675000.00", "turnover": "30624426.00", "other_operating_income": null, "cost_sales": "26727566.00", "gross_profit_loss": "3896860.00", "administrative_expenses": "2073510.00", "raw_materials_consumables": null, "staff_costs": "4982220.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1823350.00", "profit_before_tax": "1817262.00", "tax_on_profit": "361000.00", "profit_loss_for_period": "1456262.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-12-31", "filing_date": "2024-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2023-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzQyMTAwMDAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzIxMTkzMzUzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-05-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzE3NjE0MzAzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzE1NzI2ODkwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzEyODE3MTA3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzEwNDg0NTA1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzA4NjExMjE2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzA1NzQ5OTU1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzA0NDcyNTk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzAxNTkyNDM5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MjA0MDc3ODk2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MjAwNTc5OTYyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MTg3NDE1MTA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2007-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MTc0MTE1NTY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MTIyOTUzNDk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzI5MTA3MDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MTM5ODQ0NTI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MTE1MjQ0NDI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2002-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MzkyNzI3MTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MTAxMjQ2ODE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "2000-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03567624/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history/MTEwNTE5Mzc2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03567624/filing-history" }, "confirmation_statement": { "next_due": "2027-06-03", "last_made_up": "2026-05-20" }, "officers": [], "psc": [ { "name": "Plastek Industries Inc.", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }