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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
    Gascoyne, Clare Louise
    United Kingdom born in June 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Cook, Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2018-11-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Gascoyne, Robert Michael
    Mechanical Engineer born in February 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-01-26 ~ now
    OF - Director → CIF 0
    Mr Robert Michael Gascoyne
    Born in February 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-01-26 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Gascoyne, Clare Louise
    Director born in June 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-10-28 ~ 2018-05-25
    OF - Director → CIF 0
  • 2
    Pryor, Gordon Albert
    Manager born in June 1936
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-25 ~ 2022-01-26
    OF - Director → CIF 0
    Mr Gordon Albert Pryor
    Born in June 1936
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-11-13 ~ 2022-01-26
    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
    Gascoyne, Robert Michael
    Engineer born in February 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-09-13 ~ 2018-05-25
    OF - Director → CIF 0
    Mr Robert Michael Gascoyne
    Born in February 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2018-07-19
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

POPLAR MACHINING LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
151,652 GBP2024-09-30
102,244 GBP2023-09-30
Fixed Assets
151,652 GBP2024-09-30
102,244 GBP2023-09-30
Debtors
196,371 GBP2024-09-30
169,004 GBP2023-09-30
Cash at bank and in hand
318 GBP2024-09-30
1,386 GBP2023-09-30
Current Assets
196,689 GBP2024-09-30
170,390 GBP2023-09-30
Creditors
-307,939 GBP2024-09-30
-271,113 GBP2023-09-30
Net Current Assets/Liabilities
-111,250 GBP2024-09-30
-100,723 GBP2023-09-30
Total Assets Less Current Liabilities
40,402 GBP2024-09-30
1,521 GBP2023-09-30
Creditors
Non-current
-5,289 GBP2024-09-30
Net Assets/Liabilities
8,247 GBP2024-09-30
1,521 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
8,147 GBP2024-09-30
1,421 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,827 GBP2024-09-30
115,427 GBP2023-09-30
Motor vehicles
42,272 GBP2024-09-30
36,532 GBP2023-09-30
Computers
3,522 GBP2024-09-30
3,522 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
233,621 GBP2024-09-30
155,481 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,917 GBP2024-09-30
37,345 GBP2023-09-30
Motor vehicles
19,096 GBP2024-09-30
13,220 GBP2023-09-30
Computers
2,956 GBP2024-09-30
2,672 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,969 GBP2024-09-30
53,237 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,572 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,725 GBP2023-10-01 ~ 2024-09-30
Computers
284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,581 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,849 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,849 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
127,910 GBP2024-09-30
78,082 GBP2023-09-30
Motor vehicles
23,176 GBP2024-09-30
23,312 GBP2023-09-30
Computers
566 GBP2024-09-30
850 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
134,364 GBP2024-09-30
106,997 GBP2023-09-30
Other Debtors
Current
62,007 GBP2024-09-30
62,007 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
1,961 GBP2024-09-30
Trade Creditors/Trade Payables
Current
81,325 GBP2024-09-30
104,471 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,168 GBP2024-09-30
Corporation Tax Payable
Current
-50 GBP2023-09-30
Amount of value-added tax that is payable
Current
69,536 GBP2024-09-30
47,743 GBP2023-09-30
Other Creditors
Current
3,463 GBP2024-09-30
3,905 GBP2023-09-30
Amounts owed to directors
Current
136,320 GBP2024-09-30
95,802 GBP2023-09-30
Creditors
Current
307,939 GBP2024-09-30
271,113 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
5,289 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,961 GBP2024-09-30
Between one and five year
5,289 GBP2024-09-30
Minimum gross finance lease payments owing
7,250 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
7,250 GBP2024-09-30
  • POPLAR MACHINING LTD
    Info
    Registered number 08212635
    icon of addressBay 11 Station Lane, New Whittington, Chesterfield, Derbyshire S43 2AF
    Private Limited Company incorporated on 2012-09-13 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.