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 2
  • 1
    Mercer, David John
    Company Director born in August 1966
    Individual (4 offsprings)
    Officer
    2023-06-23 ~ now
    OF - Director → CIF 0
    Mr David John Mercer
    Born in August 1966
    Individual (4 offsprings)
    Person with significant control
    2023-06-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    24, Ballast Hill Road, North Shields, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2023-06-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Beardsworth, Joy
    Individual
    Officer
    2000-12-11 ~ 2023-06-23
    OF - Secretary → CIF 0
    Mrs Joy Beardsworth
    Born in May 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Beardsworth, David Robert
    Composites Manager born in May 1952
    Individual
    Officer
    2000-12-11 ~ 2023-06-23
    OF - Director → CIF 0
    Mr David Robert Beardsworth
    Born in May 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    United House, 23 Dorset Street, London
    Dissolved Corporate (4 parents, 16 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    2000-11-02 ~ 2000-12-11
    PE - Nominee Secretary → CIF 0
  • 4
    United House, 23 Dorset Street, London
    Active Corporate (4 parents, 71 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    2000-11-02 ~ 2000-12-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COMPOSITE FIBREGLASS MOULDINGS LIMITED

Standard Industrial Classification
23140 - Manufacture Of Glass Fibres
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,766 GBP2022-12-31
13,655 GBP2021-12-31
Total Inventories
63,336 GBP2022-12-31
103,652 GBP2021-12-31
Debtors
186,100 GBP2022-12-31
102,507 GBP2021-12-31
Cash at bank and in hand
104,725 GBP2022-12-31
91,377 GBP2021-12-31
Current Assets
354,161 GBP2022-12-31
297,536 GBP2021-12-31
Net Current Assets/Liabilities
169,406 GBP2022-12-31
127,802 GBP2021-12-31
Total Assets Less Current Liabilities
180,172 GBP2022-12-31
141,457 GBP2021-12-31
Creditors
Non-current
-24,167 GBP2022-12-31
-34,167 GBP2021-12-31
Net Assets/Liabilities
155,269 GBP2022-12-31
106,292 GBP2021-12-31
Equity
Called up share capital
880 GBP2022-12-31
880 GBP2021-12-31
Share premium
29,000 GBP2022-12-31
29,000 GBP2021-12-31
Capital redemption reserve
120 GBP2022-12-31
120 GBP2021-12-31
Retained earnings (accumulated losses)
125,269 GBP2022-12-31
76,292 GBP2021-12-31
Equity
155,269 GBP2022-12-31
106,292 GBP2021-12-31
Average Number of Employees
142022-01-01 ~ 2022-12-31
142021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,214 GBP2022-12-31
61,214 GBP2021-12-31
Furniture and fittings
12,034 GBP2022-12-31
11,335 GBP2021-12-31
Motor vehicles
44,366 GBP2022-12-31
44,366 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
117,614 GBP2022-12-31
116,915 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,198 GBP2022-12-31
55,859 GBP2021-12-31
Furniture and fittings
10,984 GBP2022-12-31
10,634 GBP2021-12-31
Motor vehicles
38,666 GBP2022-12-31
36,767 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,848 GBP2022-12-31
103,260 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,339 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
350 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1,899 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,588 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,016 GBP2022-12-31
5,355 GBP2021-12-31
Furniture and fittings
1,050 GBP2022-12-31
701 GBP2021-12-31
Motor vehicles
5,700 GBP2022-12-31
7,599 GBP2021-12-31
Raw Materials
31,373 GBP2022-12-31
32,609 GBP2021-12-31
Value of work in progress
31,963 GBP2022-12-31
71,043 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
186,100 GBP2022-12-31
102,507 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
24,835 GBP2022-12-31
34,551 GBP2021-12-31
Other Taxation & Social Security Payable
Current
87,250 GBP2022-12-31
62,513 GBP2021-12-31
Other Creditors
Current
62,670 GBP2022-12-31
62,670 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
998 GBP2022-12-31
998 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
736 GBP2022-12-31
998 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
880 shares2022-12-31
  • COMPOSITE FIBREGLASS MOULDINGS LIMITED
    Info
    Registered number 04101042
    Cobalt Business Exchange, Cobalt Park Way, Wallsend, Tyne And Wear NE28 9NZ
    Private Limited Company incorporated on 2000-11-02 (24 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.