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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
    Bishop, Keith
    Born in June 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-10-20 ~ now
    OF - Director → CIF 0
  • 2
    Richards, Simon Ernest
    Born in July 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-21 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Roger Trevor
    Born in November 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-07-02 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressCwmavon Works, Cwmavon, Pontypool, Wales
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    207 GBP2022-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Jones, Lesley
    Office Manager born in January 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-03 ~ 2018-08-31
    OF - Director → CIF 0
  • 2
    Haigh, Julian Robin David
    Chartered Accountant born in July 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-01 ~ 2022-10-09
    OF - Director → CIF 0
  • 3
    Cobourne, Mary Cheryl
    Secretary born in March 1945
    Individual
    Officer
    icon of calendar ~ 1990-12-31
    OF - Director → CIF 0
    Cobourne, Mary Cheryl
    Individual
    Officer
    icon of calendar ~ 1993-06-03
    OF - Secretary → CIF 0
  • 4
    Roger Trevor Phillips
    Born in November 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Williams, Meryl
    Company Secretary born in October 1944
    Individual (1 offspring)
    Officer
    icon of calendar 1998-11-24 ~ 2011-03-10
    OF - Director → CIF 0
    Williams, Meryl
    Individual (1 offspring)
    Officer
    icon of calendar 1993-06-03 ~ 2017-02-27
    OF - Secretary → CIF 0
  • 6
    Cobourne, Graham Reginald
    Engineer born in June 1931
    Individual
    Officer
    icon of calendar ~ 1993-06-03
    OF - Director → CIF 0
  • 7
    Bridge, Lyn
    Manager born in July 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1993-06-03 ~ 2011-03-10
    OF - Director → CIF 0
  • 8
    Hughes, Michael
    Company Director born in August 1945
    Individual (1 offspring)
    Officer
    icon of calendar 1993-06-03 ~ 2011-03-01
    OF - Director → CIF 0
parent relation
Company in focus

EXTRUSION & MOULDING COMPOUNDS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
503,282 GBP2022-07-31
496,124 GBP2021-07-31
Debtors
1,068,382 GBP2022-07-31
596,516 GBP2021-07-31
Cash at bank and in hand
50,000 GBP2022-07-31
4 GBP2021-07-31
Current Assets
1,118,382 GBP2022-07-31
596,520 GBP2021-07-31
Creditors
Current
1,076,842 GBP2022-07-31
606,226 GBP2021-07-31
Net Current Assets/Liabilities
41,540 GBP2022-07-31
-9,706 GBP2021-07-31
Total Assets Less Current Liabilities
544,822 GBP2022-07-31
486,418 GBP2021-07-31
Creditors
Non-current
-178,535 GBP2022-07-31
-196,264 GBP2021-07-31
Net Assets/Liabilities
361,147 GBP2022-07-31
282,229 GBP2021-07-31
Equity
Called up share capital
3,600 GBP2022-07-31
3,600 GBP2021-07-31
Retained earnings (accumulated losses)
58,341 GBP2022-07-31
-29,134 GBP2021-07-31
Equity
361,147 GBP2022-07-31
282,229 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
659,000 GBP2022-07-31
659,000 GBP2021-07-31
Plant and equipment
117,975 GBP2022-07-31
878,136 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
776,975 GBP2022-07-31
1,537,136 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-790,130 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-790,130 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
200,880 GBP2022-07-31
187,700 GBP2021-07-31
Plant and equipment
72,813 GBP2022-07-31
853,312 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,693 GBP2022-07-31
1,041,012 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,180 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
3,399 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,579 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-783,898 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-783,898 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
458,120 GBP2022-07-31
471,300 GBP2021-07-31
Plant and equipment
45,162 GBP2022-07-31
24,824 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
978,812 GBP2022-07-31
522,510 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
38,070 GBP2022-07-31
Current, Amounts falling due within one year
22,337 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
1,068,382 GBP2022-07-31
Current, Amounts falling due within one year
596,516 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
49,523 GBP2022-07-31
53,736 GBP2021-07-31
Amounts owed to group undertakings
Current
128,329 GBP2021-07-31
Other Taxation & Social Security Payable
Current
370,273 GBP2022-07-31
419,368 GBP2021-07-31
Other Creditors
Current
657,046 GBP2022-07-31
4,793 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
178,535 GBP2022-07-31
196,264 GBP2021-07-31
Bank Borrowings
Secured
228,058 GBP2022-07-31
  • EXTRUSION & MOULDING COMPOUNDS LIMITED
    Info
    Registered number 00905428
    icon of address2nd Floor Arcadia House, 15 Forlease Road, Maidenhead, Berkshire SL6 1RX
    PRIVATE LIMITED COMPANY incorporated on 1967-05-05 (58 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.