Company Overview
Clean Plastic Mouldings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 29 March 1960, so this is a well established company. Clean Plastic Mouldings Limited has been in business for 66 years. The accounts status is total exemption full and the accounts are next due on Tuesday 30 September 2025.
Registered Address

Somerset House, D-F, York Road, Wetherby, LS22 7SU
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Companies House Data
Company NameCLEAN PLASTIC MOULDINGS LIMITED
Company Number00654462
Registered Office AddressSomerset House, D-F
 York Road
 LS22 7SU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/03/1960
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Directors & Members
Show Resigned
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 67,495 67,495 72,072
Current Assets 217,644 217,644 276,910
Creditors Due Within One Year 83,190 83,190 91,261
Working Cap 134,454 134,454 185,649
Total Assets Less Current Liabilities 201,949 201,949 257,721
Long-term Liabilities 38,415 38,415 49,122
Net Assets 163,534 163,534 208,599
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 163,534 163,534 208,599
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 23.7% 23.7% 20.7%
Stocks Inventory - - -
Debtors 27.9% 27.9% 18.8%
Cash Bank In Hand 36.5% 36.5% 47.6%
Current Assets 76.3% 76.3% 79.3%
Creditors Due Within One Year 29.2% 29.2% 26.2%
Net Current Assets Liabilities 47.2% 47.2% 53.2%
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 57.4% 57.4% 59.8%
Capital Employed - - -
Total Assets Less Current Liabilities 70.8% 70.8% 73.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.6 2.6 3.0
Solvency Ratio 2.3 2.3 2.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 285,139 285,139 348,982
Debt 121,605 121,605 140,383
Net Assets/Debt 163,534 163,534 208,599

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 has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Antonella Soledad Sardi Dima as a director on 1 April 2025
Confirmation statement made on 15 August 2024 with updates
Appointment of Ms Antonella Soledad Sardi Dima as a director on 15 August 2024
Notification of Tya Grp Ltd as a person with significant control on 15 August 2024
Registered office address changed from Unit 6 Kenfig Industrial Estate Margam Port Talbot SA13 2PE to Somerset House, D-F York Road Wetherby LS22 7SU on 19 August 2024
Termination of appointment of Alexander James Monk as a director on 15 August 2024
Cessation of Meadex Holdings Ltd as a person with significant control on 15 August 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 5 April 2024 with updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Satisfaction of charge 6 in full
Notification of Meadex Holdings Ltd as a person with significant control on 11 April 2024
Cessation of Malcolm Derek Dennis as a person with significant control on 11 April 2024
Cessation of Haydn Mark Dyer as a person with significant control on 11 April 2024
Cessation of Glyndwr Thomas Ballinger as a person with significant control on 11 April 2024
Termination of appointment of Glyndwr Thomas Ballinger as a secretary on 11 April 2024
Termination of appointment of Malcolm Derek Dennis as a director on 11 April 2024
Termination of appointment of Glyndwr Thomas Ballinger as a director on 11 April 2024
Termination of appointment of Haydn Mark Dyer as a director on 11 April 2024
Appointment of Mr Alexander James Monk as a director on 11 April 2024
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