{ "company_number": "09680107", "name": "MJK Plastics Limited", "url": "/company/09680107", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2015-07-10", "dissolved_on": null, "sic_codes": [ { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" } ], "registered_address": { "id": 8890415, "url": "/address/8890415", "line1": "Unit 8b Whinfield Industrial Estate", "line2": "", "post_town": "Rowlands Gill", "county": "Tyne And Wear", "country": "United Kingdom", "postcode": "NE39 1EH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09680107", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09680107/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "194.00", "debtors": "2700.00", "cash_bank_in_hand": "1068.00", "current_assets": "5768.00", "creditors_due_within_one_year": "55973.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50205.00", "total_assets_less_current_liabilities": "-50011.00", "net_assets_liabilities": "-50011.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-50012.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/09680107/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "259.00", "debtors": "1557.00", "cash_bank_in_hand": "77.00", "current_assets": "3634.00", "creditors_due_within_one_year": "51047.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47413.00", "total_assets_less_current_liabilities": "-47154.00", "net_assets_liabilities": "-47154.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-47155.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/09680107/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "518.00", "debtors": "436.00", "cash_bank_in_hand": "1008.00", "current_assets": "3444.00", "creditors_due_within_one_year": "39283.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35839.00", "total_assets_less_current_liabilities": "-35321.00", "net_assets_liabilities": "-35321.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-35322.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/09680107/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3837.00", "current_assets": "6837.00", "creditors_due_within_one_year": "35462.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28625.00", "total_assets_less_current_liabilities": "-28625.00", "net_assets_liabilities": "-28625.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-28626.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/09680107/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "85.00", "debtors": "300.00", "cash_bank_in_hand": "5131.00", "current_assets": "8431.00", "creditors_due_within_one_year": "48699.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40268.00", "total_assets_less_current_liabilities": "-40183.00", "net_assets_liabilities": "-40183.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-40184.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/09680107/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "310.00", "debtors": "3087.00", "cash_bank_in_hand": "6973.00", "current_assets": "11860.00", "creditors_due_within_one_year": "50013.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38153.00", "total_assets_less_current_liabilities": "-37843.00", "net_assets_liabilities": "-37843.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-37844.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/09680107/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5003.00", "debtors": "3335.00", "cash_bank_in_hand": "3540.00", "current_assets": "8675.00", "creditors_due_within_one_year": "61518.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52843.00", "total_assets_less_current_liabilities": "-47840.00", "net_assets_liabilities": "-47840.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-47841.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/09680107/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "MJK Plastics Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9962.00", "debtors": "1745.00", "cash_bank_in_hand": "1295.00", "current_assets": "4640.00", "creditors_due_within_one_year": "58617.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53977.00", "total_assets_less_current_liabilities": "-44015.00", "net_assets_liabilities": "-44015.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-44016.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-07-31", "filing_date": "2018-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/09680107/accounts/2017-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09680107/filing-history/MzIwMjExNDMwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-07-31", "filing_date": "2017-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/09680107/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09680107/filing-history/MzE3MzU1OTg4M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09680107/filing-history" }, "confirmation_statement": { "next_due": "2026-07-23", "last_made_up": "2025-07-09" }, "officers": [], "psc": [ { "name": "Mr Mark Herbert", "kind": "individual-person-with-significant-control", "person_url": "/person/3129930", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-04T20:48:02+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." }