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 2
  • 1
    Gray, Mark Jonathan
    Director born in July 1966
    Individual (14 offsprings)
    Officer
    2019-07-31 ~ now
    OF - Director → CIF 0
  • 2
    COLDAVIAN LTD
    34/40, Cutlers Road, South Woodham Ferrers, Chelmsford, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    21,780 GBP2024-04-30
    Person with significant control
    2019-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Austin, David Trevor
    Individual (3 offsprings)
    Officer
    1997-02-01 ~ 2001-02-01
    OF - Secretary → CIF 0
  • 2
    Reffell, Colin Arthur
    Director born in October 1962
    Individual
    Officer
    2005-10-17 ~ 2022-07-31
    OF - Director → CIF 0
    Mr Colin Arthur Reffell
    Born in October 1962
    Individual
    Person with significant control
    2017-04-15 ~ 2019-07-31
    PE - Has significant influence or control → CIF 0
  • 3
    Mcquarrie, Lachlan Campbell
    Director born in April 1949
    Individual
    Officer
    ~ 1997-04-30
    OF - Director → CIF 0
  • 4
    Barrett, Graham Montgomery
    Director born in September 1943
    Individual
    Officer
    1996-02-01 ~ 2003-03-31
    OF - Director → CIF 0
  • 5
    Glover, Richard Keith
    Individual
    Officer
    2001-02-01 ~ 2003-03-24
    OF - Secretary → CIF 0
  • 6
    Whitelaw, David John
    Director born in December 1956
    Individual
    Officer
    2005-10-17 ~ 2019-07-31
    OF - Director → CIF 0
    Mr David John Whitelaw
    Born in December 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Lewis, Raymond James
    Director born in June 1944
    Individual (1 offspring)
    Officer
    ~ 2003-04-14
    OF - Director → CIF 0
  • 8
    Evers, Kim Leslie
    Director born in October 1951
    Individual
    Officer
    ~ 1997-01-31
    OF - Director → CIF 0
  • 9
    Baxter, Ian Lea
    Director born in March 1957
    Individual
    Officer
    2005-10-17 ~ 2019-07-31
    OF - Director → CIF 0
    Baxter, Ian Lea
    Individual
    Officer
    2014-12-18 ~ 2019-07-31
    OF - Secretary → CIF 0
    Mr Ian Lea Baxter
    Born in March 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 10
    Austin, John George
    Chartered Accountant born in November 1944
    Individual
    Officer
    ~ 2014-12-17
    OF - Director → CIF 0
    Austin, John George
    Individual
    Officer
    ~ 1997-02-01
    OF - Secretary → CIF 0
    2006-04-20 ~ 2014-12-17
    OF - Secretary → CIF 0
  • 11
    Larter, Linda Joy
    Individual
    Officer
    2003-03-24 ~ 2006-04-20
    OF - Secretary → CIF 0
parent relation
Company in focus

FOCAL PLASTICS LIMITED

Previous names
FOCAL PLASTICS (1980) LIMITED - 1989-12-15
FOCAL PLASTICS LIMITED - 1988-04-15
TRADERMAN LIMITED - 1982-03-15
ESSEX PRODUCTS LIMITED - 1981-12-31
Standard Industrial Classification
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Intangible Assets
3,591 GBP2024-04-30
3,816 GBP2023-04-30
Property, Plant & Equipment
172,705 GBP2024-04-30
232,290 GBP2023-04-30
Fixed Assets
176,296 GBP2024-04-30
236,106 GBP2023-04-30
Debtors
1,107,799 GBP2024-04-30
1,164,663 GBP2023-04-30
Cash at bank and in hand
65,973 GBP2024-04-30
41,321 GBP2023-04-30
Current Assets
1,419,629 GBP2024-04-30
1,406,162 GBP2023-04-30
Net Current Assets/Liabilities
581,431 GBP2024-04-30
573,626 GBP2023-04-30
Total Assets Less Current Liabilities
757,727 GBP2024-04-30
809,732 GBP2023-04-30
Net Assets/Liabilities
664,628 GBP2024-04-30
660,436 GBP2023-04-30
Equity
Called up share capital
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Retained earnings (accumulated losses)
264,628 GBP2024-04-30
260,436 GBP2023-04-30
Equity
664,628 GBP2024-04-30
660,436 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,490 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
899 GBP2024-04-30
674 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
225 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
3,591 GBP2024-04-30
3,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,346,846 GBP2024-04-30
1,346,846 GBP2023-04-30
Furniture and fittings
122,440 GBP2024-04-30
119,561 GBP2023-04-30
Computers
56,283 GBP2024-04-30
56,283 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,525,569 GBP2024-04-30
1,522,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,196,773 GBP2024-04-30
1,146,012 GBP2023-04-30
Furniture and fittings
100,034 GBP2024-04-30
89,034 GBP2023-04-30
Computers
56,057 GBP2024-04-30
55,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,352,864 GBP2024-04-30
1,290,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,761 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
11,000 GBP2023-05-01 ~ 2024-04-30
Computers
703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
150,073 GBP2024-04-30
200,834 GBP2023-04-30
Furniture and fittings
22,406 GBP2024-04-30
30,527 GBP2023-04-30
Computers
226 GBP2024-04-30
929 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
268,333 GBP2024-04-30
328,768 GBP2023-04-30
Amounts Owed By Related Parties
777,753 GBP2024-04-30
Current
776,702 GBP2023-04-30
Other Debtors
Amounts falling due within one year
61,713 GBP2024-04-30
59,193 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,107,799 GBP2024-04-30
1,164,663 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
184,339 GBP2024-04-30
137,056 GBP2023-04-30
Trade Creditors/Trade Payables
Current
282,756 GBP2024-04-30
342,856 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,472 GBP2024-04-30
38,742 GBP2023-04-30
Other Creditors
Current
323,631 GBP2024-04-30
313,882 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
65,000 GBP2024-04-30
95,000 GBP2023-04-30
Other Creditors
Non-current
4,098 GBP2024-04-30
23,621 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
690,000 GBP2024-04-30
850,000 GBP2023-04-30
  • FOCAL PLASTICS LIMITED
    Info
    FOCAL PLASTICS (1980) LIMITED - 1989-12-15
    FOCAL PLASTICS LIMITED - 1988-04-15
    TRADERMAN LIMITED - 1982-03-15
    ESSEX PRODUCTS LIMITED - 1981-12-31
    Registered number 01509577
    80 Compair Crescent, Ipswich, Suffolk IP2 0EH
    Private Limited Company incorporated on 1980-07-28 (44 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.