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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.

Parent entities and officers
Active 4
  • 1
    Spittle, Karen Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-28 ~ now
    OF - Secretary → CIF 0
  • 2
    De Wilde, Phillipe James
    Born in July 1971
    Individual (11 offsprings)
    Officer
    icon of calendar 2023-04-27 ~ now
    OF - Director → CIF 0
  • 3
    Barnes, Steven Robert
    Born in September 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-04-27 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressElfed House, Oak Tree Court, Mulberry House, Pontprennau, Cardiff, Wales
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2023-04-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Godfrey, Mark David
    Director born in March 1964
    Individual
    Officer
    icon of calendar 1998-01-28 ~ 2023-04-27
    OF - Director → CIF 0
    Mr Mark David Godfrey
    Born in March 1964
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vye, Colin
    Director born in February 1965
    Individual
    Officer
    icon of calendar 1998-01-28 ~ 2023-04-27
    OF - Director → CIF 0
    Vye, Colin
    Co Secretary
    Individual
    Officer
    icon of calendar 1998-10-16 ~ 2023-04-27
    OF - Secretary → CIF 0
    Mr Colin Vye
    Born in February 1965
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1998-01-28 ~ 1998-01-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARCOL FABRICATIONS (PLASTICS) LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
37,226 GBP2024-03-31
43,219 GBP2022-12-31
Total Inventories
36,935 GBP2024-03-31
42,500 GBP2022-12-31
Debtors
826,304 GBP2024-03-31
186,110 GBP2022-12-31
Cash at bank and in hand
10,831 GBP2024-03-31
243,263 GBP2022-12-31
Current Assets
874,070 GBP2024-03-31
471,873 GBP2022-12-31
Net Current Assets/Liabilities
55,634 GBP2024-03-31
316,284 GBP2022-12-31
Total Assets Less Current Liabilities
92,860 GBP2024-03-31
359,503 GBP2022-12-31
Net Assets/Liabilities
92,860 GBP2024-03-31
348,935 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
92,760 GBP2024-03-31
348,835 GBP2022-12-31
Equity
92,860 GBP2024-03-31
348,935 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2024-03-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,588 GBP2024-03-31
14,588 GBP2022-12-31
Plant and equipment
104,642 GBP2024-03-31
104,642 GBP2022-12-31
Furniture and fittings
26,505 GBP2024-03-31
18,478 GBP2022-12-31
Motor vehicles
22,190 GBP2024-03-31
27,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,925 GBP2024-03-31
164,898 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,929 GBP2024-03-31
12,560 GBP2022-12-31
Plant and equipment
77,891 GBP2024-03-31
66,596 GBP2022-12-31
Furniture and fittings
18,010 GBP2024-03-31
15,883 GBP2022-12-31
Motor vehicles
21,869 GBP2024-03-31
26,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,699 GBP2024-03-31
121,679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
369 GBP2023-01-01 ~ 2024-03-31
Plant and equipment
11,295 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
2,127 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
229 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,020 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,000 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,659 GBP2024-03-31
2,028 GBP2022-12-31
Plant and equipment
26,751 GBP2024-03-31
38,046 GBP2022-12-31
Furniture and fittings
8,495 GBP2024-03-31
2,595 GBP2022-12-31
Motor vehicles
321 GBP2024-03-31
550 GBP2022-12-31
Merchandise
36,935 GBP2024-03-31
42,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
759,690 GBP2024-03-31
180,485 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
31,671 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
2,016 GBP2024-03-31
Prepayments/Accrued Income
Current
32,927 GBP2024-03-31
5,625 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
826,304 GBP2024-03-31
Amounts falling due within one year, Current
186,110 GBP2022-12-31
Trade Creditors/Trade Payables
Current
66,922 GBP2024-03-31
58,168 GBP2022-12-31
Amounts owed to group undertakings
Current
101,000 GBP2024-03-31
Corporation Tax Payable
Current
39,767 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,952 GBP2024-03-31
8,500 GBP2022-12-31
Other Creditors
Current
1,380 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
523,249 GBP2024-03-31
11,825 GBP2022-12-31
  • MARCOL FABRICATIONS (PLASTICS) LIMITED
    Info
    Registered number 03500375
    icon of addressUnit 10, Southfield Road Trading Estate, Nailsea, Bristol BS48 1JJ
    PRIVATE LIMITED COMPANY incorporated on 1998-01-28 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.