£325k
+6%vs Jan 2025Active01974925Private limited companySouthwell
A. & E. PLASTIC FABRICATIONS LIMITED
Significant control: Rosanna Carney (25–50%), Dominic Carney (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Manufacture of other plastic products (SIC 22290). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A. & E. PLASTIC FABRICATIONS LIMITED is an active private limited company (company number 01974925) incorporated on 3 January 1986, registered in Southwell. Its registered activity is manufacture of other plastic products (SIC 22290). Latest abridged accounts cover the period ending 31 January 2026, showing net assets of £325k and cash of £752k, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 6% on the prior period (£307k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the upper half of 65 comparable companies in Nottingham (median £93k, upper quartile £336k).
02
Ownership and control
- Mrs Rosanna Carney
- owns 25–50% of shares
- Mr Dominic Carney
- owns 50–75% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 3 January 198640 yrs ago
- Next accounts due
- 31 October 2027in 373 days
- Confirmation statement due
- 17 January 2027in 86 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 22290
- Manufacture of other plastic products
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£752k
+46%vs Jan 2025Not disclosed
1
No changevs Jan 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2026 | £325k | £752k | £3,515 | £488 | — | — | 1 |
| 31 January 2025 | £307k | £516k | £4,148 | £488 | — | — | 1 |
| 31 January 2024 | £376k | £494k | £8,974 | £8,430 | — | — | 1 |
Current ratio1548.55Current assets ÷ creditors within one year
Cash per employee£752kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £325,060 at 31 January 2026
- Current assets at least 1.5× creditors within one yearCurrent ratio 1548.55
- Cash at bank of £50,000 or moreCash £752,177
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 3 January 1986
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 373 days
- Confirmation statement duein 86 days
- Accounts period endNet assets £325k · abridged accounts
- Accounts period endNet assets £307k · abridged accounts
- Accounts period endNet assets £376k · abridged accounts
- Incorporated
08
Similar companies in Nottingham
- JET PRESS SHIREBROOK LIMITEDMansfield · inc. May 1986
- CENTRAL POLYTHENE LIMITEDNottingham · inc. Nov 1984
- B AND H PLASTICS LIMITEDNottingham · inc. Mar 1987
- FLEXOPACK LIMITEDNottingham · inc. Apr 1987
- BARRICK MOULDINGS LIMITEDMansfield Woodhouse · inc. Sept 1984
- TERMATE LIMITEDNew Basford · inc. Sept 1987
All companies incorporated on 3 January 1986 · in Jan 1986.
09
Reminders for A. & E. PLASTIC FABRICATIONS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.