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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Victoria Square Secretaries Limited
    Individual (12 offsprings)
    Officer
    1995-09-25 ~ 1996-03-12
    OF - Director → CIF 0
    Officer
    1995-09-25 ~ 1996-03-12
    OF - Secretary → CIF 0
  • 2
    Miller, Sharon Sinclair
    Individual (5 offsprings)
    Officer
    1998-10-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Kennedy, Alistair Robert
    Solicitor born in March 1968
    Individual (6 offsprings)
    Officer
    1995-08-08 ~ 1995-09-25
    OF - Director → CIF 0
  • 4
    Miller, Joseph Thomas
    Born in December 1941
    Individual (5 offsprings)
    Officer
    1996-03-12 ~ now
    OF - Director → CIF 0
    Mr Joseph Thomas Miller
    Born in December 1941
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Balchin, Eric Harry
    Director born in July 1936
    Individual (2 offsprings)
    Officer
    1996-03-12 ~ 2002-07-31
    OF - Director → CIF 0
  • 6
    Turford, John Richard
    Director born in May 1952
    Individual (4 offsprings)
    Officer
    2002-06-01 ~ 2005-09-30
    OF - Director → CIF 0
  • 7
    Miller, Paul Thomas
    Born in March 1968
    Individual (5 offsprings)
    Officer
    1996-03-12 ~ now
    OF - Director → CIF 0
    Mr Paul Thomas Miller
    Born in March 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Sheldon, Martin John
    Administrative Director born in December 1954
    Individual (2 offsprings)
    Officer
    2006-01-10 ~ 2010-03-31
    OF - Director → CIF 0
  • 9
    Balchin, Kay Joan
    Individual (1 offspring)
    Officer
    1996-03-12 ~ 1998-10-22
    OF - Secretary → CIF 0
  • 10
    Crutchley, Paul
    Solicitor born in October 1967
    Individual (30 offsprings)
    Officer
    1995-08-08 ~ 1995-09-25
    OF - Director → CIF 0
    Crutchley, Paul
    Individual (30 offsprings)
    Officer
    1995-08-08 ~ 1995-09-25
    OF - Secretary → CIF 0
  • 11
    Victoria Square Directors Limited
    Individual (11 offsprings)
    Officer
    1995-09-25 ~ 1996-03-12
    OF - Director → CIF 0
  • 12
    Martens, Thomas Lawrence
    Controller born in July 1933
    Individual (2 offsprings)
    Officer
    1996-03-12 ~ 1998-06-26
    OF - Director → CIF 0
  • 13
    Miller, Gregory Joseph
    Born in May 1965
    Individual (5 offsprings)
    Officer
    1996-03-12 ~ now
    OF - Director → CIF 0
    Mr Gregory Joseph Miller
    Born in May 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOCAP LIMITED

Period: 2011-01-25 ~ now
Company number: 03088682
Registered names
MOCAP LIMITED - now 02182694... (more)
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Turnover/Revenue
7,645,371 GBP2024-01-01 ~ 2024-12-31
8,173,454 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,650,441 GBP2024-01-01 ~ 2024-12-31
-5,757,422 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,994,930 GBP2024-01-01 ~ 2024-12-31
2,416,032 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,588,031 GBP2024-01-01 ~ 2024-12-31
-2,049,707 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,457 GBP2024-01-01 ~ 2024-12-31
57,750 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-819,081 GBP2024-01-01 ~ 2024-12-31
369,952 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-726,141 GBP2024-01-01 ~ 2024-12-31
371,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,792,987 GBP2024-12-31
3,944,884 GBP2023-12-31
Fixed Assets - Investments
470,906 GBP2024-12-31
469,956 GBP2023-12-31
Fixed Assets
4,263,893 GBP2024-12-31
4,414,840 GBP2023-12-31
Total Inventories
2,533,010 GBP2024-12-31
2,413,387 GBP2023-12-31
Debtors
Current
785,175 GBP2024-12-31
883,647 GBP2023-12-31
Cash at bank and in hand
121,996 GBP2024-12-31
328,219 GBP2023-12-31
Current Assets
3,440,181 GBP2024-12-31
3,625,253 GBP2023-12-31
Net Current Assets/Liabilities
-733,573 GBP2024-12-31
294,013 GBP2023-12-31
Total Assets Less Current Liabilities
3,530,320 GBP2024-12-31
4,708,853 GBP2023-12-31
Net Assets/Liabilities
2,861,468 GBP2024-12-31
3,587,609 GBP2023-12-31
Equity
Called up share capital
111,002 GBP2024-12-31
111,002 GBP2023-12-31
111,002 GBP2022-12-31
Retained earnings (accumulated losses)
2,750,466 GBP2024-12-31
3,476,607 GBP2023-12-31
3,105,318 GBP2022-12-31
Equity
2,861,468 GBP2024-12-31
3,587,609 GBP2023-12-31
3,216,320 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-726,141 GBP2024-01-01 ~ 2024-12-31
371,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
461,568 GBP2024-01-01 ~ 2024-12-31
412,164 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,335,788 GBP2024-01-01 ~ 2024-12-31
2,120,215 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
235,961 GBP2024-01-01 ~ 2024-12-31
213,433 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,732,507 GBP2024-01-01 ~ 2024-12-31
2,480,774 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,150 GBP2024-01-01 ~ 2024-12-31
13,800 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-92,940 GBP2024-01-01 ~ 2024-12-31
209 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-204,770 GBP2024-01-01 ~ 2024-12-31
92,488 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
534,008 GBP2024-12-31
595,158 GBP2023-12-31
Deferred Tax Liabilities
534,008 GBP2024-12-31
595,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,682,937 GBP2024-12-31
1,678,577 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,895,318 GBP2024-12-31
5,649,632 GBP2023-12-31
Motor vehicles
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,579,335 GBP2024-12-31
7,329,289 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-220,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-220,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
569,551 GBP2024-12-31
538,844 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,215,717 GBP2024-12-31
2,844,481 GBP2023-12-31
Motor vehicles
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,786,348 GBP2024-12-31
3,384,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,707 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
430,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-59,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,113,386 GBP2024-12-31
1,139,733 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,679,601 GBP2024-12-31
2,805,151 GBP2023-12-31
Investments in Subsidiaries
470,906 GBP2024-12-31
469,956 GBP2023-12-31
Cost valuation
1,856,059 GBP2024-12-31
1,855,109 GBP2023-12-31
Finished Goods/Goods for Resale
2,533,010 GBP2024-12-31
2,413,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
521,249 GBP2024-12-31
Amounts falling due within one year, Current
618,666 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
778 GBP2024-12-31
Amounts falling due within one year, Current
46,781 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
785,175 GBP2024-12-31
Amounts falling due within one year, Current
883,647 GBP2023-12-31
Cash and Cash Equivalents
121,996 GBP2024-12-31
328,219 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
351,629 GBP2024-12-31
Non-current, Amounts falling due after one year
198,896 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,940 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
111,002 shares2024-12-31
111,002 shares2023-12-31
Nominal value of allotted share capital
111,002 GBP2024-01-01 ~ 2024-12-31
111,002 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
135,500 GBP2024-12-31
456,500 GBP2023-12-31
Total Borrowings
Non-current
198,896 GBP2024-12-31
558,348 GBP2023-12-31
Bank Borrowings
Current
321,000 GBP2024-12-31
321,000 GBP2023-12-31
Total Borrowings
Current
351,629 GBP2024-12-31
349,717 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,629 GBP2024-12-31
28,717 GBP2023-12-31
Minimum gross finance lease payments owing
94,025 GBP2024-12-31
130,565 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,343 GBP2024-12-31
218,343 GBP2023-12-31
Between two and five year
838,294 GBP2024-12-31
867,883 GBP2023-12-31
More than five year
389,058 GBP2024-12-31
710,965 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,445,695 GBP2024-12-31
1,797,191 GBP2023-12-31
Related profiles found in government register
  • MOCAP LIMITED
    Info
    PACOM LIMITED - 2011-01-25
    Registered number 03088682
    Hortonwood 35, Telford, Shropshire TF1 7YW
    PRIVATE LIMITED COMPANY incorporated on 1995-08-08 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    CIF 0
  • MOCAP LIMITED
    S
    Registered number missing
    Hortonwood 35, Telford, Shropshire, TF1 4FR
    CIF 1 CIF 2
  • POLYPLAS LTD
    S
    Registered number 03088682
    Mocap Ltd, Hortonwood 35, Telford, Shropshire, England, TF1 7YW
    Limited in Companies House, England
    CIF 3
child relation
Offspring entities and appointments 2
  • 1
    HORTONWOOD BUSINESS WATCH LIMITED
    03069450
    15 Bridge Road, Wellington, Telford, Shropshire
    Dissolved Corporate (5 parents)
    Officer
    1995-06-16 ~ 2008-01-17
    CIF 1 - Director → ME
    Officer
    1995-06-16 ~ 2002-07-24
    CIF 2 - Secretary → ME
  • 2
    PACOM LIMITED
    - now 02733782 02182694... (more)
    LEEDS DISPLAY LIMITED
    - 2016-07-26 02733782
    Hortonwood 35 Hortonwood 35, Telford, Shropshire
    Dissolved Corporate (11 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.