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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 3
  • 1
    Yates, Jonathan
    Born in March 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Soley, Darren
    Born in July 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-01 ~ now
    OF - Director → CIF 0
    Soley, Darren
    Engineer
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Darren Soley
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Soley, Lewis
    Born in August 1996
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-12-12 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Soley, Nicola Jane
    Office Manager born in August 1974
    Individual
    Officer
    icon of calendar 2003-04-01 ~ 2003-06-30
    OF - Director → CIF 0
    Soley, Nicola Jayne
    Director born in August 1974
    Individual
    Officer
    icon of calendar 2011-10-24 ~ 2017-03-31
    OF - Director → CIF 0
  • 2
    Soley, Alan Brian
    Engineer born in March 1946
    Individual
    Officer
    icon of calendar 2003-06-30 ~ 2011-07-14
    OF - Director → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2003-04-01 ~ 2003-04-01
    PE - Nominee Director → CIF 0
  • 4
    HARCOURT REGISTRARS LIMITED - now
    MELGRADES LIMITED - 1985-01-09
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    4 GBP2024-02-28
    Officer
    2003-04-01 ~ 2003-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ACTIVE MOULDS LIMITED

Standard Industrial Classification
25620 - Machining
41201 - Construction Of Commercial Buildings
Brief company account
Intangible Assets
1,500 GBP2024-08-31
2,500 GBP2023-08-31
Property, Plant & Equipment
1,203,065 GBP2024-08-31
1,158,851 GBP2023-08-31
Fixed Assets
1,204,565 GBP2024-08-31
1,161,351 GBP2023-08-31
Debtors
358,070 GBP2024-08-31
695,192 GBP2023-08-31
Cash at bank and in hand
47,190 GBP2024-08-31
313,306 GBP2023-08-31
Current Assets
576,910 GBP2024-08-31
1,025,498 GBP2023-08-31
Net Current Assets/Liabilities
-31,632 GBP2024-08-31
39,529 GBP2023-08-31
Total Assets Less Current Liabilities
1,172,933 GBP2024-08-31
1,200,880 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-304,081 GBP2024-08-31
-428,289 GBP2023-08-31
Net Assets/Liabilities
719,668 GBP2024-08-31
772,591 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
719,568 GBP2024-08-31
772,491 GBP2023-08-31
Equity
719,668 GBP2024-08-31
772,591 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
192022-08-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,500 GBP2024-08-31
17,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,500 GBP2024-08-31
2,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
566,595 GBP2024-08-31
439,161 GBP2023-08-31
Other
1,636,520 GBP2024-08-31
1,439,888 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,203,115 GBP2024-08-31
1,879,049 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-57,975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-57,975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
153,308 GBP2024-08-31
31,686 GBP2023-08-31
Other
846,742 GBP2024-08-31
688,512 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000,050 GBP2024-08-31
720,198 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
121,622 GBP2023-09-01 ~ 2024-08-31
Other
176,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297,969 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-18,117 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,117 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
413,287 GBP2024-08-31
407,475 GBP2023-08-31
Other
789,778 GBP2024-08-31
751,376 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
353,735 GBP2024-08-31
636,196 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,335 GBP2024-08-31
58,996 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
358,070 GBP2024-08-31
695,192 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
47,090 GBP2024-08-31
42,512 GBP2023-08-31
Trade Creditors/Trade Payables
Current
217,362 GBP2024-08-31
381,475 GBP2023-08-31
Other Taxation & Social Security Payable
Current
74,697 GBP2024-08-31
14,632 GBP2023-08-31
Other Creditors
Current
269,393 GBP2024-08-31
547,350 GBP2023-08-31
Creditors
Current
608,542 GBP2024-08-31
985,969 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
43,094 GBP2024-08-31
90,184 GBP2023-08-31
Other Creditors
Non-current
260,987 GBP2024-08-31
338,105 GBP2023-08-31
Creditors
Non-current
304,081 GBP2024-08-31
428,289 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,532 GBP2024-08-31
21,810 GBP2023-08-31
  • ACTIVE MOULDS LIMITED
    Info
    Registered number 04718049
    icon of addressUnit 7 Brooklands Way, Brooklands Park Industrial, Estate Dinnington, Sheffield, South Yorkshire S25 2JZ
    PRIVATE LIMITED COMPANY incorporated on 2003-04-01 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.