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
    Jones, David Alan
    Director born in May 1970
    Individual (4 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Curtis, Ian
    Director born in February 1961
    Individual (5 offsprings)
    Officer
    2012-10-25 ~ now
    OF - Director → CIF 0
  • 3
    Dobson, Paul
    Accountant born in November 1969
    Individual (13 offsprings)
    Officer
    2019-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Lawrence, Andrew Paul
    Works Director born in May 1966
    Individual (6 offsprings)
    Officer
    2012-10-25 ~ now
    OF - Director → CIF 0
    Lawrence, Andrew Paul
    Individual (6 offsprings)
    Officer
    2003-05-23 ~ now
    OF - Secretary → CIF 0
  • 5
    TALISMAN GROUP LTD - now
    MERRIOTT PLASTICS (HOLDINGS) LIMITED - 2013-09-19
    COOKCO SHELFCO 2012 LTD - 2012-04-16
    Eden Works, Blacknell Lane, Crewkerne, Somerset, England
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    -85,207 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2024-07-03 ~ 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 8
  • 1
    Goodhew, Graham Patrick
    Operations Director born in August 1961
    Individual (2 offsprings)
    Officer
    2004-06-01 ~ 2024-10-25
    OF - Director → CIF 0
  • 2
    Whatley, Kevin
    Sales Director born in September 1958
    Individual (1 offspring)
    Officer
    2003-07-07 ~ 2024-10-25
    OF - Director → CIF 0
  • 3
    Hs 107 Limited
    Individual
    Officer
    2003-03-25 ~ 2003-07-02
    OF - Nominee Secretary → CIF 0
  • 4
    Low, Ian Campbell
    Managing Director born in December 1952
    Individual
    Officer
    2003-05-23 ~ 2015-11-02
    OF - Director → CIF 0
  • 5
    Hsl 120 Limited
    Individual
    Officer
    2003-03-25 ~ 2003-07-02
    OF - Nominee Director → CIF 0
  • 6
    Hall, William Edward
    Director born in August 1949
    Individual (1 offspring)
    Officer
    2003-05-23 ~ 2022-07-15
    OF - Director → CIF 0
  • 7
    Carter, Richard John
    Finance Director born in November 1954
    Individual (5 offsprings)
    Officer
    2003-07-07 ~ 2019-01-31
    OF - Director → CIF 0
  • 8
    TALISMAN GROUP CREWKERNE LTD - now
    ALDELA LIMITED - 1999-04-16
    Eden Works, Blacknell Lane, Crewkerne, England
    Active Corporate (7 parents)
    Equity (Company account)
    6,221,896 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-07-03
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TALISMAN GROUP ROCHESTER LTD

Previous names
ICM (PLASTIC MOULDING) LIMITED - 2025-04-02
HS 157 LIMITED - 2003-07-07
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Intangible Assets
183,080 GBP2024-03-31
237,236 GBP2023-03-31
Property, Plant & Equipment
471,600 GBP2024-03-31
435,882 GBP2023-03-31
Fixed Assets
654,680 GBP2024-03-31
673,118 GBP2023-03-31
Debtors
1,784,116 GBP2024-03-31
1,676,985 GBP2023-03-31
Cash at bank and in hand
1,206,645 GBP2024-03-31
298,034 GBP2023-03-31
Current Assets
3,600,114 GBP2024-03-31
2,926,603 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,110,039 GBP2024-03-31
-989,644 GBP2023-03-31
Net Current Assets/Liabilities
2,490,075 GBP2024-03-31
1,936,959 GBP2023-03-31
Total Assets Less Current Liabilities
3,144,755 GBP2024-03-31
2,610,077 GBP2023-03-31
Net Assets/Liabilities
3,029,674 GBP2024-03-31
2,504,961 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,029,574 GBP2024-03-31
2,504,861 GBP2023-03-31
Equity
3,029,674 GBP2024-03-31
2,504,961 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
541,556 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
358,476 GBP2024-03-31
304,320 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,156 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
183,080 GBP2024-03-31
237,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,176 GBP2024-03-31
7,176 GBP2023-03-31
Other
1,591,871 GBP2024-03-31
1,441,747 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,599,047 GBP2024-03-31
1,448,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,176 GBP2024-03-31
7,176 GBP2023-03-31
Other
1,120,271 GBP2024-03-31
1,005,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,127,447 GBP2024-03-31
1,013,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
114,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
471,600 GBP2024-03-31
435,882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
693,570 GBP2024-03-31
947,044 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
862,974 GBP2024-03-31
610,824 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
29,102 GBP2023-03-31
Prepayments/Accrued Income
Current
227,572 GBP2024-03-31
90,015 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,784,116 GBP2024-03-31
1,676,985 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
167,271 GBP2023-03-31
Trade Creditors/Trade Payables
Current
652,618 GBP2024-03-31
599,271 GBP2023-03-31
Amounts owed to group undertakings
Current
73,999 GBP2024-03-31
51,595 GBP2023-03-31
Corporation Tax Payable
Current
139,580 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,839 GBP2024-03-31
22,509 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,102 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
149,003 GBP2024-03-31
147,896 GBP2023-03-31
Creditors
Current
1,110,039 GBP2024-03-31
989,644 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,176,956 GBP2024-03-31
2,467,511 GBP2023-03-31
  • TALISMAN GROUP ROCHESTER LTD
    Info
    ICM (PLASTIC MOULDING) LIMITED - 2025-04-02
    HS 157 LIMITED - 2003-07-07
    Registered number 04710572
    Eden Works, Blacknell Lane, Crewkerne, Somerset TA18 7HE
    Private Limited Company incorporated on 2003-03-25 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.