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
    Barnacle, Kelly Anne
    Office Manager born in June 1976
    Individual (1 offspring)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Pilley, Martin Ralph
    Plastic Moulders born in June 1954
    Individual (7 offsprings)
    Officer
    1991-05-20 ~ now
    OF - Director → CIF 0
  • 3
    Fisher, Bryan James
    Accountant born in April 1962
    Individual (27 offsprings)
    Officer
    2002-10-24 ~ now
    OF - Director → CIF 0
  • 4
    Pilley, Helen Marguerite
    Moulder born in November 1955
    Individual (1 offspring)
    Officer
    2015-03-31 ~ now
    OF - Director → CIF 0
    Pilley, Helen Marguerite
    Individual (1 offspring)
    Officer
    2002-02-14 ~ now
    OF - Secretary → CIF 0
  • 5
    Pilley, Jonathan Martin
    Plastic Moulder born in September 1981
    Individual (1 offspring)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
  • 6
    COLESHILL PLASTICS GROUP LIMITED
    Coleshill Plastics Ltd, Bodmin Road, Coventry, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    5 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Lewis, David
    Individual
    Officer
    1991-04-03 ~ 1991-05-20
    OF - Secretary → CIF 0
  • 2
    Fisher, Frank
    Accountant born in June 1923
    Individual (1 offspring)
    Officer
    1991-05-20 ~ 2002-02-14
    OF - Director → CIF 0
    Fisher, Frank
    Accountant
    Individual (1 offspring)
    Officer
    1991-05-20 ~ 2002-02-14
    OF - Secretary → CIF 0
  • 3
    Wright, John Seymour
    Director born in December 1946
    Individual
    Officer
    1997-02-01 ~ 2012-06-29
    OF - Director → CIF 0
  • 4
    Godwin, Malcolm George
    Chartered Accountants born in April 1948
    Individual
    Officer
    1991-04-03 ~ 1991-05-20
    OF - Director → 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
248,704 GBP2023-07-31
239,986 GBP2022-07-31
Fixed Assets - Investments
11,000 GBP2023-07-31
11,000 GBP2022-07-31
Fixed Assets
259,704 GBP2023-07-31
250,986 GBP2022-07-31
Debtors
461,798 GBP2023-07-31
438,322 GBP2022-07-31
Cash at bank and in hand
19,698 GBP2023-07-31
23,248 GBP2022-07-31
Current Assets
795,036 GBP2023-07-31
749,696 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-880,384 GBP2023-07-31
-825,966 GBP2022-07-31
Net Current Assets/Liabilities
-85,348 GBP2023-07-31
-76,270 GBP2022-07-31
Total Assets Less Current Liabilities
174,356 GBP2023-07-31
174,716 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-116,878 GBP2023-07-31
-130,723 GBP2022-07-31
Net Assets/Liabilities
45,766 GBP2023-07-31
29,797 GBP2022-07-31
Equity
Called up share capital
350,000 GBP2023-07-31
350,000 GBP2022-07-31
Share premium
15,686 GBP2023-07-31
15,686 GBP2022-07-31
Capital redemption reserve
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Retained earnings (accumulated losses)
-349,920 GBP2023-07-31
-365,889 GBP2022-07-31
Equity
45,766 GBP2023-07-31
29,797 GBP2022-07-31
Average Number of Employees
342022-08-01 ~ 2023-07-31
262021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,988 GBP2023-07-31
20,988 GBP2022-07-31
Other
1,585,016 GBP2023-07-31
1,529,609 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,606,004 GBP2023-07-31
1,550,597 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,468 GBP2023-07-31
17,136 GBP2022-07-31
Other
1,337,832 GBP2023-07-31
1,293,475 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,357,300 GBP2023-07-31
1,310,611 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,332 GBP2022-08-01 ~ 2023-07-31
Other
44,357 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,689 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,520 GBP2023-07-31
3,852 GBP2022-07-31
Other
247,184 GBP2023-07-31
236,134 GBP2022-07-31
Investments in group undertakings and participating interests
11,000 GBP2023-07-31
11,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
383,196 GBP2023-07-31
350,137 GBP2022-07-31
Other Debtors
Amounts falling due within one year
78,602 GBP2023-07-31
88,185 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
461,798 GBP2023-07-31
438,322 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
342,877 GBP2023-07-31
368,642 GBP2022-07-31
Amounts owed to group undertakings
Current
11,000 GBP2023-07-31
11,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
165,580 GBP2023-07-31
108,066 GBP2022-07-31
Other Creditors
Current
352,594 GBP2023-07-31
328,258 GBP2022-07-31
Creditors
Current
880,384 GBP2023-07-31
825,966 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
20,001 GBP2023-07-31
28,333 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
37,801 GBP2023-07-31
60,114 GBP2022-07-31
Creditors
Non-current
116,878 GBP2023-07-31
130,723 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,500 GBP2023-07-31
169,350 GBP2022-07-31
Related profiles found in government register
  • COLESHILL PLASTICS LIMITED
    Info
    DATABOOK LIMITED - 1992-03-09
    Registered number 02597705
    Bodmin Road, Walsgrave, Coventry CV2 5DB
    Private Limited Company incorporated on 1991-04-03 (34 years 3 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
    Coleshill 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
    Bodmin Road, Wyken, Coventry
    Active Corporate (3 parents)
    Equity (Company account)
    10,000 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    DATABOOK LIMITED - 2012-03-08
    COLESHILL PLASTICS LIMITED - 1992-03-09
    Coleshill Plastics Limited, Bodmin Road, Walgrave, Coventry
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2023-07-31
    Person with significant control
    2016-04-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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