Company Overview
Plastic & Film Holdings Limited is a Dissolved Private Limited Company.
Registered Address

44 Potters Lane Kiln Farm, Milton Keynes, Buckinghamshire, MK11 3HQ
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Companies House Data
Company NamePLASTIC & FILM HOLDINGS LIMITED
Company Number09853533
Registered Office Address44 Potters Lane Kiln Farm
 MK11 3HQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/11/2015
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/12/2016
Directors & Members
Show Resigned
Derek O'neill - Director
(British, 63 years old, born April 1963)
Appointed 30 August 2019
 Active
George Ralph - Director
(British, 68 years old, born October 1958)
Appointed 11 September 2019
 Active
Christopher Sawyer - Director
(British, 80 years old, born July 1946)
Appointed 11 September 2019
 Active
Secretaries
Derek O'neill - Secretary
(British)
Appointed 30 August 2019
 Active
Other Company Directorships
Derek O'neill
ADVANCED PLASTIC TECHNOLOGY LIMITED
ALPHA PEERLESS FIRE SYSTEMS LIMITED
ASTON TRIO LIMITED
ERTONE PLASTICS LIMITED
FOSSE FARM RESIDENTS COMPANY LIMITED
FROST BERKELEY ASSOCIATES LIMITED
GRANGE GARDENS MANAGEMENT (CAWSTON) LIMITED
GUARDIAN FIRE DETECTOR SYSTEMS LIMITED
H20 CHEMICALS LIMITED
OAKLEY LORIEN LIMITED
OAKLEY TRIO LIMITED
P F I SYSTEMS LIMITED
PHILTON FIRE & SECURITY LIMITED
PROTECTING WHAT MATTERS LIMITED
RESOLUTION IT SERVICES LIMITED
SANDRIDGE ASSOCIATES LIMITED
SB HYGIENE LTD
SFMP (GROUP) LTD
SIGNATURE QUALITY REFURBISHED HOMES LIMITED
SWIFT FIRE & MECHANICAL PRODUCTS LIMITED
SWIFT FIRE SUPPRESSION SYSTEMS LIMITED
SWIFT HOLDINGS LTD
SWIFT INTEGRATED SYSTEMS LIMITED
SWIFT KEYHOLDING AND RESPONSE LTD
SWIFT MONITORING CENTRE LIMITED
TELFAST GROUP LIMITED
THE PHILTON GROUP LIMITED
TITAN FIRE AND SECURITY LIMITED
TRIO LAND LIMITED
TRIO SQUARE LIMITED
VERTICAL IT LIMITED
WCS ENVIRONMENTAL GROUP LIMITED
George Ralph
ADVANCED PLASTIC TECHNOLOGY LIMITED
ASTON TRIO LIMITED
DELTRON ELECTRONICS LIMITED
DELTRON HAWNT LIMITED
DELTRON HOLDINGS LIMITED
DELTRON UK LIMITED
DEM MANUFACTURING LIMITED
DIALIGHT PLC
ESPIAL GROUP LIMITED
ESPIAL LIMITED
GAR CONSULTING LIMITED
MARSHALL TAIL LIFT LTD
NCIPHER CORPORATION LIMITED
NCIPHER OVERSEAS LIMITED
P F I SYSTEMS LIMITED
QEV HOLDINGS LIMITED
QUILLER ELECTRONICS LIMITED
QUILLER HOLDINGS LIMITED
ROXBURGH FOXHILLS LIMITED
THALES READING 1 LTD
THERMO KING FLEET SOLUTIONS LIMITED
THERMO KING UK LIMITED
TUNSTALL VITALCALL LIMITED
Christopher Sawyer
ADVANCED PLASTIC TECHNOLOGY LIMITED
ASTON TRIO LIMITED
CASTLEMAINE ACCOUNTANCY AND TAXATION SERVICES LIMITED
CONTRACTING SOLUTIONS GROUP (HOLDINGS) PLC
CONTRACTING SOLUTIONS GROUP LIMITED
EASY RESOURCING LIMITED
ENSCO 502 LIMITED
GLAZIERS HALL LIMITED
HARTSHIELD 2 LIMITED
HARTSHIELD LIMITED
HARTSHIELD NO3 LIMITED
LAKESIDE EIS 2 LIMITED
LAKESIDE EIS 3 LIMITED
LAKESIDE EIS 4 LIMITED
LAKESIDE EIS 5 LIMITED
LORIEN ENGINEERING LIMITED
LORIEN ENGINEERING SOLUTIONS LIMITED
LORIEN LIMITED
LORIEN RESOURCING LIMITED
LRH SERVICES LIMITED
MARSHALL MOTOR HOLDINGS LIMITED
MARSHALL OF CAMBRIDGE (HOLDINGS) LIMITED
MORETON HALL SCHOOL TRUST LIMITED
OOH MEDIA GROUP PLC
P F I SYSTEMS LIMITED
SANDRIDGE ASSOCIATES LIMITED
SCIENTIFIC INSTRUMENT MAKERS HALL LIMITED
THE CENTRE FOR TOMORROW'S COMPANY
TRIO LAND LIMITED
WHATLEY LANE BSE LIMITED
WHATLEY LANE ESTATE AGENTS LIMITED
WHEATLEY ASSOCIATES HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 2 2 2
Current Assets 167,444 167,444 191,702
Creditors Due Within One Year 132,207 132,207 82,448
Working Cap 35,237 35,237 109,254
Total Assets Less Current Liabilities 35,239 35,239 109,256
Long-term Liabilities 0 0 0
Net Assets 35,239 35,239 109,256
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 35,239 35,239 109,256
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 96.6% 96.6% 95.9%
Cash Bank In Hand 3.4% 3.4% 4.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 79.0% 79.0% 43.0%
Net Current Assets Liabilities 21.0% 21.0% 57.0%
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 21.0% 21.0% 57.0%
Capital Employed - - -
Total Assets Less Current Liabilities 21.0% 21.0% 57.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 1.3 1.3 2.3
Solvency Ratio 1.3 1.3 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Assets 167,446 167,446 191,704
Debt 132,207 132,207 82,448
Net Assets/Debt 35,239 35,239 109,256
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 MK11 3HQ
JOHN BRIARS GARAGE DOORS LTD
52 Potters Lane, Kiln Farm, Milton Keynes, MK11 3HQ
MAGLEX LIMITED
46 Potters Lane, Kiln Farm, Milton Keynes, MK11 3HQ
P F I SYSTEMS LIMITED
PROTECTION HOUSE SHERBOURNE DRIVE, TILBROOK, MILTON KEYNES, BUCKINGHAMSHIRE, MK11 3HQ
REYNOLDS ENGINEERING LIMITED
48 CHATSWORTH, GREAT HOLM, MILTON KEYNES, MK11 3HQ
G & P AUTOS LIMITED
46 Potters Lane, Kiln Farm, Milton Keynes, Bucks, MK11 3HQ
ADVANCED PLASTIC TECHNOLOGY LIMITED
44 POTTERS LANE, KILN FARM, MILTON KEYNES, MK11 3HQ
ELEPACK LTD
Unit 5 Woodrow Business Centre Woodrow Way, Irlam, Manchester, MK11 3HQ
NUTRITION WORKS LIMITED
UNIT 13 SOUTHGLADE FOOD PARK, GALA WAY, NOTTINGHAM, MK11 3HQ
SPEEDLINE MK LIMITED
46 Potters Lane, Kiln Farm, Milton Keynes, Bucks, MK11 3HQ
GP AUTOS MK LIMITED
46 POTTERS LANE, KILN FARM, MILTON KEYNES, BUCKS, MK11 3HQ
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 1 November 2024 with no updates
Confirmation statement made on 1 November 2023 with no updates
Confirmation statement made on 1 November 2022 with no updates
Confirmation statement made on 1 November 2021 with no updates
Director's details changed for Mr Derek Patrick O'neill on 18 July 2021
Change of details for Mr Derek Patrick O'neill as a person with significant control on 18 July 2021
Confirmation statement made on 1 November 2020 with no updates
Current accounting period extended from 30 April 2021 to 31 May 2021
Confirmation statement made on 1 November 2019 with updates
Appointment of Mr Christopher John Sawyer as a director on 11 September 2019
Appointment of Mr George Alexander Ralph as a director on 11 September 2019
Cessation of Daniel Carr Tully Glionna as a person with significant control on 30 August 2019
Notification of Derek Patrick O'neill as a person with significant control on 30 August 2019
Termination of appointment of Christopher John Sawyer as a director on 9 September 2019
Termination of appointment of Daniel Carr Tully Glionna as a director on 30 August 2019
Appointment of Mr Derek Patrick O'neill as a secretary on 30 August 2019
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