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
    Marina, Jaime Carlo
    Director born in January 1961
    Individual (2 offsprings)
    Officer
    2011-03-09 ~ now
    OF - Director → CIF 0
  • 2
    Marina, Scott
    Director born in January 1960
    Individual (2 offsprings)
    Officer
    2018-10-23 ~ now
    OF - Director → CIF 0
  • 3
    Larch House, Parklands Business Park, Denmead, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,173,450 GBP2023-12-30
    Person with significant control
    2021-06-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Whitfield, Christopher Mark Tobias
    Director born in February 1965
    Individual
    Officer
    2011-03-09 ~ 2019-11-06
    OF - Director → CIF 0
  • 2
    Kenney-herbert, Michael Julian
    Company Director born in February 1961
    Individual (2 offsprings)
    Officer
    2020-03-20 ~ 2022-12-15
    OF - Director → CIF 0
  • 3
    Northey, Mark William
    Director born in November 1973
    Individual (5 offsprings)
    Officer
    2011-03-09 ~ 2016-09-28
    OF - Director → CIF 0
    Mr Mark William Northey
    Born in November 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-09-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Limestore, Suite 107, 33 Longland Street, Newstead, Queensland, Australia
    Corporate
    Person with significant control
    2016-04-06 ~ 2021-06-24
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MOULDCAM LIMITED

Previous name
CNC MOULDS LIMITED - 2011-03-24
Standard Industrial Classification
23140 - Manufacture Of Glass Fibres
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
798,801 GBP2023-07-31
815,336 GBP2022-06-30
Fixed Assets
798,801 GBP2023-07-31
815,336 GBP2022-06-30
Total Inventories
181,714 GBP2023-07-31
252,442 GBP2022-06-30
Debtors
548,978 GBP2023-07-31
426,631 GBP2022-06-30
Cash at bank and in hand
27,450 GBP2023-07-31
107,082 GBP2022-06-30
Current Assets
758,142 GBP2023-07-31
786,155 GBP2022-06-30
Creditors
Current
2,089,423 GBP2023-07-31
2,078,815 GBP2022-06-30
Net Current Assets/Liabilities
-1,331,281 GBP2023-07-31
-1,292,660 GBP2022-06-30
Total Assets Less Current Liabilities
-532,480 GBP2023-07-31
-477,324 GBP2022-06-30
Creditors
Non-current
243,453 GBP2023-07-31
1,073,139 GBP2022-06-30
Net Assets/Liabilities
-775,933 GBP2023-07-31
-1,550,463 GBP2022-06-30
Equity
Called up share capital
117,435 GBP2023-07-31
100 GBP2022-06-30
Share premium
1,056,015 GBP2023-07-31
Retained earnings (accumulated losses)
-1,949,383 GBP2023-07-31
Equity
-775,933 GBP2023-07-31
-1,550,463 GBP2022-06-30
Average Number of Employees
322022-07-01 ~ 2023-07-31
322021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,528,083 GBP2023-07-31
1,482,750 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
729,282 GBP2023-07-31
667,414 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,868 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
798,801 GBP2023-07-31
815,336 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,048,552 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
421,346 GBP2023-07-31
392,670 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
28,676 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
627,206 GBP2023-07-31
655,882 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,793 GBP2023-07-31
35,631 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
383,185 GBP2023-07-31
391,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
548,978 GBP2023-07-31
426,631 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,056 GBP2023-07-31
10,648 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
25,749 GBP2022-06-30
Trade Creditors/Trade Payables
Current
747,827 GBP2023-07-31
731,016 GBP2022-06-30
Other Taxation & Social Security Payable
Current
529,010 GBP2023-07-31
423,610 GBP2022-06-30
Other Creditors
Current
452,736 GBP2023-07-31
513,930 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
18,947 GBP2023-07-31
29,007 GBP2022-06-30
Other Creditors
Non-current
224,506 GBP2023-07-31
1,044,132 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
193,806 GBP2023-07-31
448,000 GBP2022-06-30
Between one and five year
323,010 GBP2023-07-31
68,816 GBP2022-06-30
All periods
516,816 GBP2023-07-31
516,816 GBP2022-06-30
Total Borrowings
Secured
112,502 GBP2023-07-31
109,507 GBP2022-06-30

  • MOULDCAM LIMITED
    Info
    CNC MOULDS LIMITED - 2011-03-24
    Registered number 07558363
    Towngate House, 2-8 Parkstone Road, Poole, Dorset BH15 2PW
    Private Limited Company incorporated on 2011-03-09 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.