# A. & E. PLASTIC FABRICATIONS LIMITED (01974925)

> 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.

- Status: Active
- Incorporated: 1986-01-03
- Registered office: Southwell, NG25 0LB
- SIC 22290: Manufacture of other plastic products
- Next accounts due: 2027-10-31
- Confirmation statement due: 2027-01-17
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the upper half of 65 comparable companies in Nottingham (median £93k, upper quartile £336k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | £325k | £752k | £3,515 | £488 | — | — | 1 |
| 2025-01-31 | £307k | £516k | £4,148 | £488 | — | — | 1 |
| 2024-01-31 | £376k | £494k | £8,974 | £8,430 | — | — | 1 |

current ratio 1548.55; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £325,060 at 31 January 2026
- Current assets at least 1.5× creditors within one year: Current ratio 1548.55
- Cash at bank of £50,000 or more: Cash £752,177
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 3 January 1986

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Rosanna Carney — owns 25–50% of shares, since 2016-04-06
- Mr Dominic Carney — owns 50–75% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/01974925
HTML: https://firmoscan.com/company/01974925-a-e-plastic-fabrications-limited