Filing status
- Accounts due
- 24 December 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 18 May 2027
- Last conf. stmt
- 4 May 2026
Plastic Shims & Gaskets Co. Limited
- Incorporated
- 18 May 2007 (19 years)
- Previously known as
- Fiveport Limited (until 24 July 2007)This list may be incomplete. See all names on Companies House
- Industry
- Other manufacturing n.e.c. (32990)
- Owned by
- Accounts type
- Unaudited abridged
- Address
- Polymex HouseUnit 9 Sketchley MeadowsHinckleyLE10 3EN
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 27 January 2022
Polish
Born October 1982 (44)
Director · Appointed 22 May 2007
British
Born September 1975 (51)
Officer history (7 former)
19 March 2025
27 January 2022
27 February 2020
29 October 2019
4 October 2016
4 October 2016
22 September 2016
22 September 2016
Resigned Feussner, Yasmin Kaneez as Director
18 May 2012
Appointed Feussner, Yasmin Kaneez as Director
22 May 2007
22 May 2007
22 May 2007
22 May 2007
22 May 2007
18 May 2007
18 May 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 12488386
Former controllers (1)
1 October 2021
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Archival & Conservation Materials Limited Owns 75–100% of shares
Carton Window Films Limited Owns 75–100% of shares
Plastic Shims & Gaskets Co. Limited This company Owns 75–100% of shares
Trade Conversion Services Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2024 · unaudited abridged accounts
- Net Assets
- £936,697
- Cash
- £346,346
- Employees
- 22
- Debt Ratio
- 41%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £273,598 | £332,186 | £357,019 | £323,857 | £321,410 | £311,856 |
| Current Assets | £1,321,176 | £1,369,338 | £1,209,019 | £1,125,680 | £1,698,988 | £1,476,726 |
| Debtors | £489,023 | £405,495 | £456,337 | £309,941 | £923,553 | £642,080 |
| Cash | £346,346 | £373,506 | £270,375 | £430,773 | £214,919 | £190,298 |
| Creditors (< 1 year) | £483,077 | £590,097 | £596,048 | £598,831 | £1,005,254 | £999,258 |
| Creditors (> 1 year) | £175,000 | £200,000 | ||||
| Net Current Assets | £838,099 | £779,241 | £612,971 | £526,849 | £693,734 | £477,468 |
| Net Assets | £936,697 | £1,111,427 | £850,706 | £815,144 | £789,324 | |
| Shareholder Funds | £936,697 | £1,111,427 | £969,990 | £850,706 | £815,144 | £789,324 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 4 May 2026 | ||
| 18 September 2025 | Current accounting period extended | |||
| 26 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 8 May 2025 | Confirmation statement with no updates | 4 May 2025 | ||
| 25 March 2025 | Termination of appointment of a director |
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