logo
explain how to read the page

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 6
  • 1
    Pilley, Jonathan Martin
    Born in September 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Barnacle, Kelly Anne
    Born in June 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-06 ~ now
    OF - Director → CIF 0
  • 3
    Fisher, Bryan James
    Born in April 1962
    Individual (27 offsprings)
    Officer
    icon of calendar 2002-10-24 ~ now
    OF - Director → CIF 0
  • 4
    Pilley, Helen Marguerite
    Born in November 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2015-03-31 ~ now
    OF - Director → CIF 0
    Pilley, Helen Marguerite
    Individual (1 offspring)
    Officer
    icon of calendar 2002-02-14 ~ now
    OF - Secretary → CIF 0
  • 5
    Pilley, Martin Ralph
    Born in June 1954
    Individual (7 offsprings)
    Officer
    icon of calendar 1991-05-20 ~ now
    OF - Director → CIF 0
  • 6
    COLESHILL PLASTICS GROUP LIMITED
    icon of addressColeshill Plastics Ltd, Bodmin Road, Coventry, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    5 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Wright, John Seymour
    Director born in December 1946
    Individual
    Officer
    icon of calendar 1997-02-01 ~ 2012-06-29
    OF - Director → CIF 0
  • 2
    Godwin, Malcolm George
    Chartered Accountants born in April 1948
    Individual
    Officer
    icon of calendar 1991-04-03 ~ 1991-05-20
    OF - Director → CIF 0
  • 3
    Lewis, David
    Individual
    Officer
    icon of calendar 1991-04-03 ~ 1991-05-20
    OF - Secretary → CIF 0
  • 4
    Fisher, Frank
    Accountant born in June 1923
    Individual
    Officer
    icon of calendar 1991-05-20 ~ 2002-02-14
    OF - Director → CIF 0
    Fisher, Frank
    Accountant
    Individual
    Officer
    icon of calendar 1991-05-20 ~ 2002-02-14
    OF - Secretary → CIF 0
parent relation
Company in focus

COLESHILL PLASTICS LIMITED

Previous name
DATABOOK LIMITED - 1992-03-09
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
295,553 GBP2024-07-31
248,704 GBP2023-07-31
Fixed Assets - Investments
11,000 GBP2024-07-31
11,000 GBP2023-07-31
Fixed Assets
306,553 GBP2024-07-31
259,704 GBP2023-07-31
Debtors
475,393 GBP2024-07-31
461,798 GBP2023-07-31
Cash at bank and in hand
11,801 GBP2024-07-31
19,698 GBP2023-07-31
Current Assets
858,792 GBP2024-07-31
795,036 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-847,394 GBP2023-07-31
Net Current Assets/Liabilities
-52,751 GBP2024-07-31
-52,358 GBP2023-07-31
Total Assets Less Current Liabilities
253,802 GBP2024-07-31
207,346 GBP2023-07-31
Net Assets/Liabilities
65,524 GBP2024-07-31
45,766 GBP2023-07-31
Equity
Called up share capital
350,000 GBP2024-07-31
350,000 GBP2023-07-31
Share premium
15,686 GBP2024-07-31
15,686 GBP2023-07-31
Capital redemption reserve
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Retained earnings (accumulated losses)
-330,162 GBP2024-07-31
-349,920 GBP2023-07-31
Equity
65,524 GBP2024-07-31
45,766 GBP2023-07-31
Average Number of Employees
342023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,988 GBP2024-07-31
20,988 GBP2023-07-31
Other
1,663,583 GBP2024-07-31
1,585,016 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,684,571 GBP2024-07-31
1,606,004 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-26,120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-26,120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,988 GBP2024-07-31
19,468 GBP2023-07-31
Other
1,368,030 GBP2024-07-31
1,337,832 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,389,018 GBP2024-07-31
1,357,300 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,520 GBP2023-08-01 ~ 2024-07-31
Other
56,241 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-26,043 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,043 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
1,520 GBP2023-07-31
Other
295,553 GBP2024-07-31
247,184 GBP2023-07-31
Investments in group undertakings and participating interests
11,000 GBP2024-07-31
11,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
392,674 GBP2024-07-31
383,196 GBP2023-07-31
Other Debtors
Amounts falling due within one year
82,719 GBP2024-07-31
78,602 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
475,393 GBP2024-07-31
Current, Amounts falling due within one year
461,798 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
8,333 GBP2023-07-31
Trade Creditors/Trade Payables
Current
370,618 GBP2024-07-31
342,877 GBP2023-07-31
Amounts owed to group undertakings
Current
11,000 GBP2024-07-31
11,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
197,415 GBP2024-07-31
165,580 GBP2023-07-31
Other Creditors
Current
322,510 GBP2024-07-31
319,604 GBP2023-07-31
Creditors
Current
911,543 GBP2024-07-31
847,394 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-07-31
20,001 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
70,216 GBP2024-07-31
37,801 GBP2023-07-31
Creditors
Non-current
178,616 GBP2024-07-31
149,868 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
127,400 GBP2024-07-31
84,500 GBP2023-07-31
Related profiles found in government register
  • COLESHILL PLASTICS LIMITED
    Info
    DATABOOK LIMITED - 1992-03-09
    Registered number 02597705
    icon of addressBodmin Road, Walsgrave, Coventry CV2 5DB
    PRIVATE LIMITED COMPANY incorporated on 1991-04-03 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
  • COLESHILL PLASTICS LTD
    S
    Registered number 2597705
    icon of addressColeshill Plastics Ltd, Bodmin Road, Coventry, England, CV2 5DB
    Limited Company in England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressBodmin Road, Wyken, Coventry
    Active Corporate (3 parents)
    Equity (Company account)
    10,000 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    COLESHILL PLASTICS LIMITED - 1992-03-09
    DATABOOK LIMITED - 2012-03-08
    icon of addressColeshill Plastics Limited, Bodmin Road, Walgrave, Coventry
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.