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
    Wright, Stephen Nicholas
    Director born in March 1962
    Individual (16 offsprings)
    Officer
    2011-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Mills, Shaun
    Production Director born in February 1966
    Individual (3 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Heppell, Jeremy Christopher
    Individual (10 offsprings)
    Officer
    2011-07-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Conway, Sean Terence
    Managing Director born in April 1969
    Individual (1 offspring)
    Officer
    2021-05-20 ~ now
    OF - Director → CIF 0
  • 5
    HELICON BUSINESS TRAINING SERVICES LIMITED - 2002-09-11
    BART SEVENTY LIMITED - 1992-07-20
    Gusto House, Green Way, Collingham, Newark, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    2,890,076 GBP2024-03-31
    Person with significant control
    2021-04-01 ~ 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 5
  • 1
    Mr Stephen Nicholas Wright
    Born in March 1962
    Individual (16 offsprings)
    Person with significant control
    2016-11-04 ~ 2025-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wright, Sarah Judith
    Director born in February 1961
    Individual (1 offspring)
    Officer
    2014-03-01 ~ 2025-02-19
    OF - Director → CIF 0
  • 3
    Clafton, Edmund John
    Director born in January 1957
    Individual (1 offspring)
    Officer
    2011-07-11 ~ 2013-03-21
    OF - Director → CIF 0
  • 4
    Roberts, David Mark
    Director born in August 1963
    Individual (1 offspring)
    Officer
    2011-07-19 ~ 2021-05-20
    OF - Director → CIF 0
  • 5
    Spencer, Martin
    Copany Director born in April 1955
    Individual (5 offsprings)
    Officer
    2010-11-30 ~ 2015-01-06
    OF - Director → CIF 0
parent relation
Company in focus

ROTOTEK LIMITED

Previous name
TRENT MOULDINGS LIMITED - 2013-09-02
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
11,888,365 GBP2023-04-01 ~ 2024-03-31
14,809,948 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
8,066,558 GBP2023-04-01 ~ 2024-03-31
10,774,233 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,821,807 GBP2023-04-01 ~ 2024-03-31
4,035,715 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,994,484 GBP2023-04-01 ~ 2024-03-31
3,119,127 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
964,392 GBP2023-04-01 ~ 2024-03-31
940,588 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
7,571 GBP2023-04-01 ~ 2024-03-31
72,622 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
956,821 GBP2023-04-01 ~ 2024-03-31
867,966 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
324,429 GBP2023-04-01 ~ 2024-03-31
361,057 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
632,392 GBP2023-04-01 ~ 2024-03-31
506,909 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
632,392 GBP2023-04-01 ~ 2024-03-31
509,667 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,357,136 GBP2024-03-31
2,412,925 GBP2023-03-31
Fixed Assets
2,357,136 GBP2024-03-31
2,412,925 GBP2023-03-31
Total Inventories
1,237,271 GBP2024-03-31
1,512,894 GBP2023-03-31
Debtors
2,618,075 GBP2024-03-31
3,334,477 GBP2023-03-31
Cash at bank and in hand
738,949 GBP2024-03-31
120,652 GBP2023-03-31
Current Assets
4,594,295 GBP2024-03-31
4,968,023 GBP2023-03-31
Creditors
Current
1,608,219 GBP2024-03-31
2,788,128 GBP2023-03-31
Net Current Assets/Liabilities
2,986,076 GBP2024-03-31
2,179,895 GBP2023-03-31
Total Assets Less Current Liabilities
5,343,212 GBP2024-03-31
4,592,820 GBP2023-03-31
Net Assets/Liabilities
4,805,212 GBP2024-03-31
4,172,820 GBP2023-03-31
Equity
Called up share capital
1,800 GBP2024-03-31
1,800 GBP2023-03-31
1,800 GBP2022-03-31
Share premium
19,200 GBP2024-03-31
19,200 GBP2023-03-31
19,200 GBP2022-03-31
Revaluation reserve
18,320 GBP2024-03-31
94,344 GBP2023-03-31
106,101 GBP2022-03-31
Retained earnings (accumulated losses)
4,765,892 GBP2024-03-31
4,057,476 GBP2023-03-31
3,536,052 GBP2022-03-31
Equity
4,805,212 GBP2024-03-31
4,172,820 GBP2023-03-31
3,663,153 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
708,416 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,470,467 GBP2023-04-01 ~ 2024-03-31
3,849,692 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1132023-04-01 ~ 2024-03-31
1362022-04-01 ~ 2023-03-31
Director Remuneration
190,514 GBP2023-04-01 ~ 2024-03-31
181,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
375,784 GBP2023-04-01 ~ 2024-03-31
362,378 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
223,569 GBP2023-04-01 ~ 2024-03-31
240,899 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
126,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,367,224 GBP2024-03-31
3,173,228 GBP2023-03-31
Furniture and fittings
588,210 GBP2024-03-31
544,711 GBP2023-03-31
Computers
206,156 GBP2024-03-31
206,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,161,590 GBP2024-03-31
3,924,095 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-125,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-125,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,287,893 GBP2024-03-31
1,088,075 GBP2023-03-31
Furniture and fittings
356,666 GBP2024-03-31
283,815 GBP2023-03-31
Computers
159,895 GBP2024-03-31
139,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,804,454 GBP2024-03-31
1,511,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282,318 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
72,851 GBP2023-04-01 ~ 2024-03-31
Computers
20,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,079,331 GBP2024-03-31
2,085,153 GBP2023-03-31
Furniture and fittings
231,544 GBP2024-03-31
260,896 GBP2023-03-31
Computers
46,261 GBP2024-03-31
66,876 GBP2023-03-31
Raw Materials
841,888 GBP2024-03-31
942,687 GBP2023-03-31
Value of work in progress
84,802 GBP2024-03-31
194,513 GBP2023-03-31
Finished Goods
310,581 GBP2024-03-31
375,694 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,967,491 GBP2024-03-31
2,327,698 GBP2023-03-31
Other Debtors
Current
42,767 GBP2024-03-31
965,299 GBP2023-03-31
Prepayments
Current
187,817 GBP2024-03-31
41,480 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,198,075 GBP2024-03-31
3,334,477 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
41,894 GBP2023-03-31
Trade Creditors/Trade Payables
Current
849,697 GBP2024-03-31
987,048 GBP2023-03-31
Amounts owed to group undertakings
Current
830,000 GBP2023-03-31
Corporation Tax Payable
Current
223,569 GBP2024-03-31
240,899 GBP2023-03-31
Other Creditors
Current
16,897 GBP2024-03-31
40,036 GBP2023-03-31
Accrued Liabilities
Current
124,433 GBP2024-03-31
37,989 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
200,250 GBP2024-03-31
267,000 GBP2023-03-31
Between one and five year
200,250 GBP2023-03-31
All periods
200,250 GBP2024-03-31
467,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
538,000 GBP2024-03-31
420,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,530 shares2024-03-31
Class 2 ordinary share
180 shares2024-03-31
Class 3 ordinary share
90 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
632,392 GBP2023-04-01 ~ 2024-03-31
  • ROTOTEK LIMITED
    Info
    TRENT MOULDINGS LIMITED - 2013-09-02
    Registered number 07454710
    Gusto House Green Way, Collingham, Newark NG23 7DX
    Private Limited Company incorporated on 2010-11-30 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.