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
    Miller, Gregory Joseph
    Vp Sales & Marketing born in April 1965
    Individual (5 offsprings)
    Officer
    1996-03-12 ~ now
    OF - Director → CIF 0
    Mr Gregory Joseph Miller
    Born in April 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
  • 2
    Miller, Paul Thomas
    Vp Operations 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
  • 3
    Miller, Joseph Thomas
    President born in November 1941
    Individual (5 offsprings)
    Officer
    1996-03-12 ~ now
    OF - Director → CIF 0
    Mr Joseph Thomas Miller
    Born in November 1941
    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
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 4
    Miller, Sharon Sinclair
    Individual (5 offsprings)
    Officer
    1998-10-22 ~ now
    OF - Secretary → CIF 0
Ceased 9
  • 1
    Martens, Thomas Lawrence
    Controller born in June 1933
    Individual
    Officer
    1996-03-12 ~ 1998-06-26
    OF - Director → CIF 0
  • 2
    Victoria Square Secretaries Limited
    Individual
    Officer
    1995-09-25 ~ 1996-03-12
    OF - Director → CIF 0
    Officer
    1995-09-25 ~ 1996-03-12
    OF - Secretary → CIF 0
  • 3
    Sheldon, Martin John
    Administrative Director born in November 1954
    Individual
    Officer
    2006-01-10 ~ 2010-03-31
    OF - Director → CIF 0
  • 4
    Victoria Square Directors Limited
    Individual
    Officer
    1995-09-25 ~ 1996-03-12
    OF - Director → CIF 0
  • 5
    Kennedy, Alistair Robert
    Solicitor born in February 1968
    Individual
    Officer
    1995-08-08 ~ 1995-09-25
    OF - Director → CIF 0
  • 6
    Turford, John Richard
    Director born in May 1952
    Individual (2 offsprings)
    Officer
    2002-06-01 ~ 2005-09-30
    OF - Director → CIF 0
  • 7
    Balchin, Kay Joan
    Individual
    Officer
    1996-03-12 ~ 1998-10-22
    OF - Secretary → CIF 0
  • 8
    Crutchley, Paul
    Solicitor born in September 1967
    Individual (7 offsprings)
    Officer
    1995-08-08 ~ 1995-09-25
    OF - Director → CIF 0
    Crutchley, Paul
    Individual (7 offsprings)
    Officer
    1995-08-08 ~ 1995-09-25
    OF - Secretary → CIF 0
  • 9
    Balchin, Eric Harry
    Director born in July 1936
    Individual
    Officer
    1996-03-12 ~ 2002-07-31
    OF - Director → CIF 0
parent relation
Company in focus

MOCAP LIMITED

Previous name
PACOM LIMITED - 2011-01-25
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Turnover/Revenue
8,173,454 GBP2023-01-01 ~ 2023-12-31
7,797,535 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,757,422 GBP2023-01-01 ~ 2023-12-31
-5,718,224 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,416,032 GBP2023-01-01 ~ 2023-12-31
2,079,311 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,049,707 GBP2023-01-01 ~ 2023-12-31
-1,992,694 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
57,750 GBP2023-01-01 ~ 2023-12-31
1,821 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
369,952 GBP2023-01-01 ~ 2023-12-31
-222,498 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
371,289 GBP2023-01-01 ~ 2023-12-31
-180,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,944,884 GBP2023-12-31
4,003,325 GBP2022-12-31
Fixed Assets - Investments
469,956 GBP2023-12-31
469,956 GBP2022-12-31
Fixed Assets
4,414,840 GBP2023-12-31
4,473,281 GBP2022-12-31
Total Inventories
2,413,387 GBP2023-12-31
2,585,163 GBP2022-12-31
Debtors
Current
883,647 GBP2023-12-31
753,554 GBP2022-12-31
Cash at bank and in hand
328,219 GBP2023-12-31
560,155 GBP2022-12-31
Current Assets
3,625,253 GBP2023-12-31
3,898,872 GBP2022-12-31
Net Current Assets/Liabilities
294,013 GBP2023-12-31
199,262 GBP2022-12-31
Total Assets Less Current Liabilities
4,708,853 GBP2023-12-31
4,672,543 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,028,304 GBP2023-12-31
-1,361,946 GBP2022-12-31
Net Assets/Liabilities
3,587,609 GBP2023-12-31
3,216,320 GBP2022-12-31
Equity
Called up share capital
111,002 GBP2023-12-31
111,002 GBP2022-12-31
111,002 GBP2021-12-31
Retained earnings (accumulated losses)
3,476,607 GBP2023-12-31
3,105,318 GBP2022-12-31
3,286,018 GBP2021-12-31
Equity
3,587,609 GBP2023-12-31
3,216,320 GBP2022-12-31
3,397,020 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
371,289 GBP2023-01-01 ~ 2023-12-31
-180,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
412,164 GBP2023-01-01 ~ 2023-12-31
355,055 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,120,215 GBP2023-01-01 ~ 2023-12-31
2,247,071 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
213,433 GBP2023-01-01 ~ 2023-12-31
228,055 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,480,774 GBP2023-01-01 ~ 2023-12-31
2,602,804 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Average Number of Employees
652023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,800 GBP2023-01-01 ~ 2023-12-31
13,500 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
209 GBP2023-01-01 ~ 2023-12-31
-36,911 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
92,488 GBP2023-01-01 ~ 2023-12-31
-42,275 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
595,158 GBP2023-12-31
549,349 GBP2022-12-31
Deferred Tax Liabilities
595,158 GBP2023-12-31
549,349 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,678,577 GBP2023-12-31
1,675,827 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,649,632 GBP2023-12-31
5,341,432 GBP2022-12-31
Motor vehicles
1,080 GBP2023-12-31
1,080 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,329,289 GBP2023-12-31
7,018,339 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-42,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-42,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
538,844 GBP2023-12-31
508,425 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,844,481 GBP2023-12-31
2,505,509 GBP2022-12-31
Motor vehicles
1,080 GBP2023-12-31
1,080 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,384,405 GBP2023-12-31
3,015,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,419 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
381,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-42,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,139,733 GBP2023-12-31
1,167,402 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,805,151 GBP2023-12-31
2,835,923 GBP2022-12-31
Investments in Subsidiaries
469,956 GBP2023-12-31
469,956 GBP2022-12-31
Cost valuation
1,855,109 GBP2023-12-31
1,855,109 GBP2022-12-31
Finished Goods/Goods for Resale
2,413,387 GBP2023-12-31
2,585,163 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
618,666 GBP2023-12-31
605,425 GBP2022-12-31
Other Debtors
Current
46,781 GBP2023-12-31
2,689 GBP2022-12-31
Prepayments
Current
218,200 GBP2023-12-31
145,440 GBP2022-12-31
Cash and Cash Equivalents
328,219 GBP2023-12-31
560,155 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
349,717 GBP2023-12-31
347,214 GBP2022-12-31
Trade Creditors/Trade Payables
264,599 GBP2023-12-31
154,630 GBP2022-12-31
Amounts Owed to Related Parties
2,547,543 GBP2023-12-31
3,049,747 GBP2022-12-31
Other Creditors
28,082 GBP2023-12-31
13,009 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
558,348 GBP2023-12-31
891,990 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,940 GBP2023-12-31
94,277 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-12-31
1,000 shares2022-12-31
Number of Shares Issued (Fully Paid)
111,002 shares2023-12-31
111,002 shares2022-12-31
Nominal value of allotted share capital
111,002 GBP2023-01-01 ~ 2023-12-31
111,002 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
456,500 GBP2023-12-31
777,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
101,848 GBP2023-12-31
114,490 GBP2022-12-31
Total Borrowings
Non-current
558,348 GBP2023-12-31
891,990 GBP2022-12-31
Bank Borrowings
Current
321,000 GBP2023-12-31
321,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
28,717 GBP2023-12-31
26,214 GBP2022-12-31
Total Borrowings
Current
349,717 GBP2023-12-31
347,214 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,717 GBP2023-12-31
26,214 GBP2022-12-31
Minimum gross finance lease payments owing
130,565 GBP2023-12-31
140,704 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,343 GBP2023-12-31
216,956 GBP2022-12-31
Between two and five year
867,883 GBP2023-12-31
867,883 GBP2022-12-31
More than five year
710,965 GBP2023-12-31
929,310 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,797,191 GBP2023-12-31
2,014,149 GBP2022-12-31
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 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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
Active 1
  • LEEDS DISPLAY LIMITED - 2016-07-26
    Hortonwood 35 Hortonwood 35, Telford, Shropshire
    Dissolved Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2015-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
Ceased 1
  • 15 Bridge Road, Wellington, Telford, Shropshire
    Dissolved Corporate (3 parents)
    Officer
    1995-06-16 ~ 2008-01-17
    CIF 2 - Director → ME
    Officer
    1995-06-16 ~ 2002-07-24
    CIF 1 - Secretary → ME

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