The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hingley, Gary John
    Technical Sales Director born in January 1967
    Individual (1 offspring)
    Officer
    2015-04-16 ~ now
    OF - director → CIF 0
  • 2
    Streeter, Robert Lee
    Operations Director born in January 1987
    Individual (2 offsprings)
    Officer
    2017-04-03 ~ now
    OF - director → CIF 0
  • 3
    Raybould, Paul
    Systems & Process Director born in November 1966
    Individual (1 offspring)
    Officer
    2017-04-03 ~ now
    OF - director → CIF 0
  • 4
    Mcdonough, Micheal John
    Engineer born in October 1951
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Michael John Mcdonough
    Born in October 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Thurman, Ian
    Financial Director born in April 1969
    Individual (1 offspring)
    Officer
    2008-10-22 ~ 2024-01-02
    OF - director → CIF 0
    Thurman, Ian
    Individual (1 offspring)
    Officer
    2006-04-23 ~ 2024-01-02
    OF - secretary → CIF 0
  • 2
    Mosedale, Irene
    Co Secretary born in October 1932
    Individual
    Officer
    ~ 2002-03-31
    OF - director → CIF 0
    Mosedale, Irene
    Individual
    Officer
    ~ 2002-03-31
    OF - secretary → CIF 0
  • 3
    Rose, David
    Commercial Director born in March 1967
    Individual (1 offspring)
    Officer
    2007-07-02 ~ 2015-04-02
    OF - director → CIF 0
  • 4
    Mosedale, Graham Robert
    Engineer born in April 1961
    Individual (7 offsprings)
    Officer
    ~ 2006-04-12
    OF - director → CIF 0
  • 5
    Parsons, Robert
    Director born in June 1958
    Individual
    Officer
    2006-04-19 ~ 2009-07-07
    OF - director → CIF 0
  • 6
    Hughes, Martyn Allan
    Finance Director born in March 1961
    Individual (4 offsprings)
    Officer
    1995-10-28 ~ 2006-04-12
    OF - director → CIF 0
    Hughes, Martyn Allan
    Finance Director
    Individual (4 offsprings)
    Officer
    2002-03-31 ~ 2006-04-24
    OF - secretary → CIF 0
  • 7
    Mosedale, Harold Thomas
    Engineer born in March 1932
    Individual
    Officer
    ~ 2014-03-31
    OF - director → CIF 0
  • 8
    Mousley, Anthony
    Technical Director born in March 1950
    Individual
    Officer
    2007-07-02 ~ 2017-03-31
    OF - director → CIF 0
parent relation
Company in focus

THERMOTEC PLASTICS LIMITED

Previous names
SERTEC PLASTICS LIMITED - 2007-07-02
K.W.E.ENGINEERING LIMITED - 1990-10-08
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
1,062,855 GBP2024-03-31
851,315 GBP2023-03-31
Fixed Assets
1,062,855 GBP2024-03-31
851,315 GBP2023-03-31
Total Inventories
559,637 GBP2024-03-31
540,217 GBP2023-03-31
Debtors
1,987,407 GBP2024-03-31
1,728,141 GBP2023-03-31
Cash at bank and in hand
107 GBP2024-03-31
106,227 GBP2023-03-31
Current Assets
2,547,151 GBP2024-03-31
2,374,585 GBP2023-03-31
Creditors
Current
1,435,370 GBP2024-03-31
1,205,070 GBP2023-03-31
Net Current Assets/Liabilities
1,111,781 GBP2024-03-31
1,169,515 GBP2023-03-31
Total Assets Less Current Liabilities
2,174,636 GBP2024-03-31
2,020,830 GBP2023-03-31
Net Assets/Liabilities
2,046,727 GBP2024-03-31
1,892,921 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
2,046,627 GBP2024-03-31
1,892,821 GBP2023-03-31
Equity
2,046,727 GBP2024-03-31
1,892,921 GBP2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
105,724 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,927 GBP2024-03-31
31,927 GBP2023-03-31
Plant and equipment
3,270,135 GBP2024-03-31
2,917,142 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,302,062 GBP2024-03-31
2,949,069 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,593 GBP2024-03-31
8,804 GBP2023-03-31
Plant and equipment
2,225,614 GBP2024-03-31
2,088,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,239,207 GBP2024-03-31
2,097,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,789 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
136,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,334 GBP2024-03-31
23,123 GBP2023-03-31
Plant and equipment
1,044,521 GBP2024-03-31
828,192 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,769,216 GBP2024-03-31
1,601,485 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
218,191 GBP2024-03-31
126,656 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,987,407 GBP2024-03-31
1,728,141 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
315,344 GBP2024-03-31
204,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
640,057 GBP2024-03-31
695,072 GBP2023-03-31
Other Taxation & Social Security Payable
Current
287,508 GBP2024-03-31
211,251 GBP2023-03-31
Other Creditors
Current
192,461 GBP2024-03-31
93,791 GBP2023-03-31
  • THERMOTEC PLASTICS LIMITED
    Info
    SERTEC PLASTICS LIMITED - 2007-07-02
    K.W.E.ENGINEERING LIMITED - 1990-10-08
    Registered number 00897776
    Units 7 & 8 Electra Park Electric Avenue, Witton, Birmingham B6 7EB
    Private Limited Company incorporated on 1967-02-09 (58 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.