Company Overview
Advanced Plastics (South) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 06 March 1987, so this is a well established company. Advanced Plastics (South) Limited has been in business for 39 years. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

28 Standard Way, Fareham Industrial Park, Fareham, Hampshire, PO16 8XG
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Companies House Data
Company NameADVANCED PLASTICS (SOUTH) LIMITED
Company Number02107371
Registered Office Address28 Standard Way
 Fareham Industrial Park
 PO16 8XG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/03/1987
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date28/11/2016
Returns Last Made Up Date31/10/2015
Previous Company NameChanged Date
PROTOOL PLASTIC COMPONENTS LIMITED01 Jul 2024
TALANA PLASTICS LIMITED03 Nov 2009
Directors & Members
Show Resigned
Robert Anderson - Director
(British, 62 years old, born May 1964)
Appointed 30 June 2022
 Active
Lindsey Arand - Director
(British, 56 years old, born February 1970)
Appointed 12 November 2025
 Active
Michael Hadfield - Director
(British, 60 years old, born May 1966)
Appointed 12 November 2025
 Active
Jonathan Heasty - Director
(British, 37 years old, born July 1989)
Appointed 12 November 2025
 Active
Christopher Pearson - Director
(British, 57 years old, born January 1969)
Appointed 30 June 2022
 Active
Mark Spence - Director
(British, 53 years old, born August 1973)
Appointed 12 November 2025
 Active
Secretaries
Show Resigned
Jonathan Heasty - Secretary
Appointed 12 November 2025
 Active
Other Company Directorships
Robert Anderson
ADVANCED PLASTICS (INTERMEDIATE 1) LIMITED
ADVANCED PLASTICS (NW) LIMITED
ADVANCED PLASTICS GROUP LIMITED
ADVANCED PLASTICS LIMITED
Lindsey Arand
ADVANCED PLASTICS (INTERMEDIATE 1) LIMITED
ADVANCED PLASTICS (NW) LIMITED
ADVANCED PLASTICS GROUP LIMITED
ADVANCED PLASTICS LIMITED
Michael Hadfield
ADVANCED PLASTICS (INTERMEDIATE 1) LIMITED
ADVANCED PLASTICS (NW) LIMITED
ADVANCED PLASTICS GROUP LIMITED
ADVANCED PLASTICS LIMITED
Jonathan Heasty
ADVANCED PLASTICS (INTERMEDIATE 1) LIMITED
ADVANCED PLASTICS (NW) LIMITED
ADVANCED PLASTICS GROUP LIMITED
ADVANCED PLASTICS LIMITED
HEASTY PROPERTY LIMITED
Christopher Pearson
ADVANCED PLASTICS (INTERMEDIATE 1) LIMITED
ADVANCED PLASTICS (NW) LIMITED
ADVANCED PLASTICS GROUP (EOT) LIMITED
ADVANCED PLASTICS GROUP LIMITED
ADVANCED PLASTICS LIMITED
PEARSON HOLDINGS & INVESTMENTS LTD
Mark Spence
ADVANCED PLASTICS (INTERMEDIATE 1) LIMITED
ADVANCED PLASTICS (NW) LIMITED
ADVANCED PLASTICS GROUP LIMITED
ADVANCED PLASTICS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 302,588 302,588 357,632
Current Assets 2,222,659 2,222,659 2,105,599
Creditors Due Within One Year 1,065,240 1,065,240 1,302,909
Working Cap 1,157,419 1,157,419 802,690
Total Assets Less Current Liabilities 1,460,007 1,460,007 1,160,322
Long-term Liabilities 24,109 24,109 222,959
Net Assets 1,435,898 1,435,898 937,363
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,435,898 1,435,898 937,363
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 12.0% 12.0% 14.5%
Stocks Inventory - - -
Debtors 64.2% 64.2% 44.3%
Cash Bank In Hand 16.2% 16.2% 31.9%
Current Assets 88.0% 88.0% 85.5%
Creditors Due Within One Year 42.2% 42.2% 52.9%
Net Current Assets Liabilities 45.8% 45.8% 32.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 56.9% 56.9% 38.1%
Capital Employed - - -
Total Assets Less Current Liabilities 57.8% 57.8% 47.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.1 2.1 1.6
Solvency Ratio 2.3 2.3 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 2,525,247 2,525,247 2,463,231
Debt 1,089,349 1,089,349 1,525,868
Net Assets/Debt 1,435,898 1,435,898 937,363

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO16 8XG
ADVANCED PLASTICS (NW) LIMITED
28 STANDARD WAY, FAREHAM, HAMPSHIRE, PO16 8XG
ADVANCED PLASTICS (INTERMEDIATE 1) LIMITED
28 STANDARD WAY, FAREHAM INDUSTRIAL PARK, FAREHAM, HAMPSHIRE, PO16 8XG
C K ELECTRONICS (UK) LIMITED
The Silverworks, 67-71 Northwood Street, Birmingham, West Midlands, PO16 8XG
Document Filings
Confirmation statement made on 31 October 2025 with no updates
Director's details changed for Mr Lindsey Arrand on 12 November 2025
Appointment of Mr Mark Spence as a director on 12 November 2025
Appointment of Mr Lindsey Arrand as a director on 12 November 2025
Appointment of Mr Jonathan Heasty as a secretary on 12 November 2025
Appointment of Mr Michael Hadfield as a director on 12 November 2025
Appointment of Mr Jonathan William Heasty as a director on 12 November 2025
Memorandum and Articles of Association
Resolutions
Registration of charge 021073710005, created on 25 July 2025
Confirmation statement made on 31 October 2024 with no updates
Certificate of change of name
Confirmation statement made on 31 October 2023 with no updates
Previous accounting period shortened from 30 June 2023 to 31 December 2022
Current accounting period shortened from 31 October 2022 to 30 June 2022
Confirmation statement made on 31 October 2022 with no updates
Registration of charge 021073710004, created on 30 June 2022
Termination of appointment of Graham Andrew Wilkins as a director on 30 June 2022
Termination of appointment of Michael Andrew Hadfield as a director on 30 June 2022
Termination of appointment of Ian Hunter as a director on 30 June 2022
Termination of appointment of Stephen William Hall as a director on 30 June 2022
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