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 5
  • 1
    Peake, Suzanne Helen
    Sales And Marketing Director born in March 1974
    Individual (1 offspring)
    Officer
    2022-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Neal David
    Managing Director born in May 1963
    Individual (2 offsprings)
    Officer
    2001-10-28 ~ now
    OF - Director → CIF 0
    Mr Neal David Smith
    Born in May 1963
    Individual (2 offsprings)
    Person with significant control
    2016-10-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Woodcock, Susan Jane
    Commercial Director born in September 1967
    Individual (2 offsprings)
    Officer
    2025-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Linda
    Adminstrator born in April 1965
    Individual (4 offsprings)
    Officer
    2005-09-30 ~ now
    OF - Director → CIF 0
    Smith, Linda
    Admin Mgr
    Individual (4 offsprings)
    Officer
    2005-08-17 ~ now
    OF - Secretary → CIF 0
  • 5
    Worrall, Neil David
    Finance Director born in July 1990
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Neal, Geoffrey
    Company Director born in May 1953
    Individual (4 offsprings)
    Officer
    2001-10-28 ~ 2005-08-15
    OF - Director → CIF 0
    Neal, Geoffrey
    Company Director
    Individual (4 offsprings)
    Officer
    2001-10-28 ~ 2005-08-15
    OF - Secretary → CIF 0
  • 2
    Cattell, Michael Guthrie
    Company Director born in October 1948
    Individual (1 offspring)
    Officer
    2001-10-28 ~ 2005-12-05
    OF - Director → CIF 0
  • 3
    Chaloner, Sebastian Daniel
    Sales Director born in August 1965
    Individual
    Officer
    2003-02-06 ~ 2003-10-28
    OF - Director → CIF 0
  • 4
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2001-10-18 ~ 2001-11-08
    PE - Nominee Director → CIF 0
  • 5
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2001-10-18 ~ 2001-11-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THIS NAMED COMPANY LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
110,384 GBP2024-03-31
131,272 GBP2023-03-31
Total Inventories
61,571 GBP2024-03-31
44,000 GBP2023-03-31
Debtors
90,007 GBP2024-03-31
127,656 GBP2023-03-31
Cash at bank and in hand
298,181 GBP2024-03-31
327,130 GBP2023-03-31
Current Assets
449,759 GBP2024-03-31
498,786 GBP2023-03-31
Creditors
Current
317,400 GBP2024-03-31
398,390 GBP2023-03-31
Net Current Assets/Liabilities
132,359 GBP2024-03-31
100,396 GBP2023-03-31
Total Assets Less Current Liabilities
242,743 GBP2024-03-31
231,668 GBP2023-03-31
Creditors
Non-current
45,992 GBP2024-03-31
82,250 GBP2023-03-31
Net Assets/Liabilities
196,751 GBP2024-03-31
149,418 GBP2023-03-31
Equity
Called up share capital
138 GBP2024-03-31
138 GBP2023-03-31
Share premium
27,982 GBP2024-03-31
27,982 GBP2023-03-31
Retained earnings (accumulated losses)
168,631 GBP2024-03-31
121,298 GBP2023-03-31
Equity
196,751 GBP2024-03-31
149,418 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,893 GBP2024-03-31
155,893 GBP2023-03-31
Furniture and fittings
4,547 GBP2024-03-31
4,547 GBP2023-03-31
Computers
66,327 GBP2024-03-31
61,504 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,767 GBP2024-03-31
221,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,672 GBP2024-03-31
51,737 GBP2023-03-31
Furniture and fittings
3,913 GBP2024-03-31
3,231 GBP2023-03-31
Computers
44,798 GBP2024-03-31
35,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,383 GBP2024-03-31
90,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,935 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
682 GBP2023-04-01 ~ 2024-03-31
Computers
9,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
88,221 GBP2024-03-31
104,156 GBP2023-03-31
Furniture and fittings
634 GBP2024-03-31
1,316 GBP2023-03-31
Computers
21,529 GBP2024-03-31
25,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
99,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,267 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
85,605 GBP2024-03-31
99,872 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,563 GBP2024-03-31
122,191 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,444 GBP2024-03-31
5,465 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,007 GBP2024-03-31
127,656 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,410 GBP2024-03-31
15,410 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151,750 GBP2024-03-31
145,221 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,214 GBP2024-03-31
58,556 GBP2023-03-31
Other Creditors
Current
86,026 GBP2024-03-31
159,203 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,250 GBP2024-03-31
36,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,742 GBP2024-03-31
46,000 GBP2023-03-31
  • THIS NAMED COMPANY LIMITED
    Info
    Registered number 04306571
    Network House, St Ives Way, Sandycroft, Deeside CH5 2QS
    Private Limited Company incorporated on 2001-10-18 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.