logo
explain how to read the page

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
    Groom, Adam David
    Director born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2014-07-21 ~ now
    OF - Director → CIF 0
  • 2
    Bailey, Paul Simon
    Sales And Technical Director born in August 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2014-12-01 ~ now
    OF - Director → CIF 0
  • 3
    John Dominic Blee
    Born in May 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-07-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Smith, Robert Edwin
    Director born in October 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-12-16 ~ now
    OF - Director → CIF 0
    Mr Robert Edwin Smith
    Born in October 1964
    Individual (5 offsprings)
    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 – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Blee, John Dominic
    Director born in March 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-12-16 ~ 2014-05-19
    OF - Director → CIF 0
    Mr John Dominic Blee
    Born in March 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-07-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Edwards, Kevin John
    Director born in March 1974
    Individual (20 offsprings)
    Officer
    icon of calendar 2008-12-16 ~ 2014-08-18
    OF - Director → CIF 0
parent relation
Company in focus

COMPLEX COLD FORMING LIMITED

Previous name
HEPHAESTUS LIMITED - 2009-02-18
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Operating Profit/Loss
182,808 GBP2018-07-01 ~ 2019-06-30
216,314 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-16,072 GBP2018-07-01 ~ 2019-06-30
8,618 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
120,557 GBP2018-07-01 ~ 2019-06-30
85,327 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
500 GBP2018-06-30
Property, Plant & Equipment
3,860,887 GBP2019-06-30
4,038,406 GBP2018-06-30
Fixed Assets
3,860,887 GBP2019-06-30
4,038,906 GBP2018-06-30
Total Inventories
1,516,740 GBP2019-06-30
1,650,178 GBP2018-06-30
Debtors
Current
1,663,248 GBP2019-06-30
1,549,036 GBP2018-06-30
Cash at bank and in hand
46,703 GBP2019-06-30
44,454 GBP2018-06-30
Current Assets
3,226,691 GBP2019-06-30
3,243,668 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-3,056,393 GBP2019-06-30
Net Current Assets/Liabilities
170,298 GBP2019-06-30
262,967 GBP2018-06-30
Total Assets Less Current Liabilities
4,031,185 GBP2019-06-30
4,301,873 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-2,147,754 GBP2018-06-30
Net Assets/Liabilities
1,691,930 GBP2019-06-30
1,587,373 GBP2018-06-30
Equity
Called up share capital
170 GBP2019-06-30
170 GBP2018-06-30
170 GBP2017-07-01
Share premium
41,783 GBP2019-06-30
41,783 GBP2018-06-30
41,783 GBP2017-07-01
Revaluation reserve
81,031 GBP2019-06-30
98,721 GBP2018-06-30
116,411 GBP2017-07-01
Capital redemption reserve
50 GBP2019-06-30
50 GBP2018-06-30
50 GBP2017-07-01
Other miscellaneous reserve
11,960 GBP2019-06-30
11,960 GBP2018-06-30
11,960 GBP2017-07-01
Retained earnings (accumulated losses)
1,556,936 GBP2019-06-30
1,434,689 GBP2018-06-30
1,353,672 GBP2017-07-01
Equity
1,691,930 GBP2019-06-30
1,587,373 GBP2018-06-30
1,524,046 GBP2017-07-01
Profit/Loss
Retained earnings (accumulated losses)
120,557 GBP2018-07-01 ~ 2019-06-30
85,327 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2018-07-01 ~ 2019-06-30
-22,000 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-16,000 GBP2018-07-01 ~ 2019-06-30
-22,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
342,704 GBP2018-07-01 ~ 2019-06-30
353,508 GBP2017-07-01 ~ 2018-06-30
Cash and Cash Equivalents
-91,759 GBP2019-06-30
44,454 GBP2018-06-30
-13,440 GBP2017-07-01
Bank Overdrafts
-138,462 GBP2019-06-30
Audit Fees/Expenses
9,250 GBP2018-07-01 ~ 2019-06-30
9,250 GBP2017-07-01 ~ 2018-06-30
Wages/Salaries
1,850,145 GBP2018-07-01 ~ 2019-06-30
2,091,289 GBP2017-07-01 ~ 2018-06-30
Social Security Costs
166,205 GBP2018-07-01 ~ 2019-06-30
186,355 GBP2017-07-01 ~ 2018-06-30
Staff Costs/Employee Benefits Expense
2,017,550 GBP2018-07-01 ~ 2019-06-30
2,278,744 GBP2017-07-01 ~ 2018-06-30
Director Remuneration
203,100 GBP2018-07-01 ~ 2019-06-30
191,998 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,837 GBP2018-07-01 ~ 2019-06-30
29,637 GBP2017-07-01 ~ 2018-06-30
Tax Expense/Credit at Applicable Tax Rate
-3,054 GBP2018-07-01 ~ 2019-06-30
1,637 GBP2017-07-01 ~ 2018-06-30
Dividends Paid on Shares
16,000 GBP2018-07-01 ~ 2019-06-30
22,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-06-30
10,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-06-30
9,500 GBP2018-06-30
Intangible Assets
Goodwill
500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,787,289 GBP2019-06-30
5,673,043 GBP2018-06-30
Motor vehicles
94,230 GBP2019-06-30
94,230 GBP2018-06-30
Furniture and fittings
1,600 GBP2019-06-30
1,600 GBP2018-06-30
Office equipment
7,558 GBP2019-06-30
7,558 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,890,677 GBP2019-06-30
5,776,431 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-125,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-125,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,665,433 GBP2018-06-30
Motor vehicles
63,434 GBP2018-06-30
Furniture and fittings
1,600 GBP2018-06-30
Office equipment
7,558 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,738,025 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
53,012 GBP2018-07-01 ~ 2019-06-30
Plant and equipment, Under hire purchased contracts or finance leases
271,452 GBP2018-07-01 ~ 2019-06-30
Motor vehicles, Under hire purchased contracts or finance leases
18,240 GBP2018-07-01 ~ 2019-06-30
Under hire purchased contracts or finance leases
289,692 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,939 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,939 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,938,958 GBP2019-06-30
Motor vehicles
81,674 GBP2019-06-30
Furniture and fittings
1,600 GBP2019-06-30
Office equipment
7,558 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,029,790 GBP2019-06-30
Property, Plant & Equipment
Plant and equipment
3,848,331 GBP2019-06-30
4,007,610 GBP2018-06-30
Motor vehicles
12,556 GBP2019-06-30
30,796 GBP2018-06-30
Under hire purchased contracts or finance leases, Plant and equipment
3,175,615 GBP2019-06-30
Plant and equipment, Under hire purchased contracts or finance leases
3,455,997 GBP2018-06-30
Under hire purchased contracts or finance leases
3,175,615 GBP2019-06-30
3,455,997 GBP2018-06-30
Raw materials and consumables
602,082 GBP2019-06-30
792,816 GBP2018-06-30
Value of work in progress
752,537 GBP2019-06-30
751,053 GBP2018-06-30
Finished Goods/Goods for Resale
162,121 GBP2019-06-30
106,309 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,097,677 GBP2019-06-30
1,208,254 GBP2018-06-30
Other Debtors
Current
337,368 GBP2019-06-30
186,473 GBP2018-06-30
Prepayments/Accrued Income
Current
228,203 GBP2019-06-30
154,309 GBP2018-06-30
Bank Overdrafts
Current
138,462 GBP2019-06-30
Other Remaining Borrowings
Current
1,228,353 GBP2019-06-30
1,352,762 GBP2018-06-30
Trade Creditors/Trade Payables
Current
667,839 GBP2019-06-30
943,127 GBP2018-06-30
Taxation/Social Security Payable
Current
107,323 GBP2019-06-30
112,459 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
524,336 GBP2019-06-30
452,874 GBP2018-06-30
Other Creditors
Current
10,579 GBP2019-06-30
4,771 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
379,501 GBP2019-06-30
114,708 GBP2018-06-30
Creditors
Current
3,056,393 GBP2019-06-30
2,980,701 GBP2018-06-30
Other Remaining Borrowings
Non-current
705,000 GBP2019-06-30
530,000 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
858,018 GBP2019-06-30
1,422,500 GBP2018-06-30
Other Creditors
Non-current
135,354 GBP2019-06-30
142,354 GBP2018-06-30
Creditors
Non-current
1,746,672 GBP2019-06-30
2,147,754 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
1,228,353 GBP2019-06-30
Total Borrowings
1,933,353 GBP2019-06-30
1,882,762 GBP2018-06-30
Minimum gross finance lease payments owing
1,382,355 GBP2019-06-30
1,875,374 GBP2018-06-30
Net Deferred Tax Liability/Asset
-475,374 GBP2019-06-30
-449,537 GBP2018-06-30
-419,774 GBP2017-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-25,837 GBP2018-07-01 ~ 2019-06-30
-29,763 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-476,211 GBP2019-06-30
-449,711 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2019-06-30
700 shares2018-06-30
Par Value of Share
Class 1 ordinary share
0.102018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
700 shares2019-06-30
700 shares2018-06-30
Par Value of Share
Class 3 ordinary share
0.102018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
300 shares2019-06-30
300 shares2018-06-30
Par Value of Share
Class 4 ordinary share
0.102018-07-01 ~ 2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
169,441 GBP2019-06-30
167,169 GBP2018-06-30
Between one and five year
321,991 GBP2019-06-30
469,247 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
491,432 GBP2019-06-30
636,416 GBP2018-06-30
  • COMPLEX COLD FORMING LIMITED
    Info
    HEPHAESTUS LIMITED - 2009-02-18
    Registered number 06774029
    icon of addressBlock D Bays 5,6,7 The Bescot Estate, Wednesbury, West Midlands WS10 7SG
    Private Limited Company incorporated on 2008-12-16 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.