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 2
  • 1
    Porter, Kevin
    Director born in October 1980
    Individual (5 offsprings)
    Officer
    2014-09-12 ~ now
    OF - Director → CIF 0
    Mr Kevin Porter
    Born in October 1980
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Berrington House, Berrington Road, Leamington Spa, Warwickshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    15,980 GBP2023-12-31
    Person with significant control
    2020-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Fussell, James
    Director born in February 1967
    Individual
    Officer
    2014-09-12 ~ 2020-10-20
    OF - Director → CIF 0
    Mr James Fussell
    Born in February 1967
    Individual
    Person with significant control
    2016-04-06 ~ 2020-11-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

TECMAN SPECIALITY MATERIALS LTD

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
623,807 GBP2023-12-31
721,298 GBP2022-12-31
Fixed Assets
623,807 GBP2023-12-31
721,298 GBP2022-12-31
Total Inventories
741,342 GBP2023-12-31
569,301 GBP2022-12-31
Debtors
1,544,268 GBP2023-12-31
864,830 GBP2022-12-31
Cash at bank and in hand
1,310,263 GBP2023-12-31
371,339 GBP2022-12-31
Current Assets
3,595,873 GBP2023-12-31
1,805,470 GBP2022-12-31
Creditors
-1,585,195 GBP2023-12-31
-520,226 GBP2022-12-31
Net Current Assets/Liabilities
2,010,678 GBP2023-12-31
1,285,244 GBP2022-12-31
Total Assets Less Current Liabilities
2,634,485 GBP2023-12-31
2,006,542 GBP2022-12-31
Net Assets/Liabilities
2,506,706 GBP2023-12-31
1,846,405 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
2,506,586 GBP2023-12-31
1,846,285 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
156,694 GBP2023-12-31
156,694 GBP2022-12-31
Plant and equipment
977,599 GBP2023-12-31
1,044,145 GBP2022-12-31
Motor vehicles
65,500 GBP2023-12-31
30,500 GBP2022-12-31
Furniture and fittings
80,954 GBP2023-12-31
73,533 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-119,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
115,454 GBP2023-12-31
108,176 GBP2022-12-31
Plant and equipment
493,278 GBP2023-12-31
442,822 GBP2022-12-31
Motor vehicles
9,339 GBP2023-12-31
4,575 GBP2022-12-31
Furniture and fittings
43,992 GBP2023-12-31
32,424 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,278 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
95,762 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,764 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
41,240 GBP2023-12-31
48,518 GBP2022-12-31
Plant and equipment
484,321 GBP2023-12-31
601,323 GBP2022-12-31
Motor vehicles
56,161 GBP2023-12-31
25,925 GBP2022-12-31
Furniture and fittings
36,962 GBP2023-12-31
41,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,732 GBP2023-12-31
21,027 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,305,479 GBP2023-12-31
1,325,899 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-120,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,609 GBP2023-12-31
16,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,672 GBP2023-12-31
604,601 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,123 GBP2023-12-31
4,423 GBP2022-12-31
Other types of inventories not specified separately
741,342 GBP2023-12-31
569,301 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
382,632 GBP2023-12-31
287,277 GBP2022-12-31
Prepayments/Accrued Income
Current
680,008 GBP2023-12-31
35,136 GBP2022-12-31
Other Debtors
Current
58,451 GBP2023-12-31
94,093 GBP2022-12-31
Amounts owed by directors
Current
6,897 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
414,656 GBP2023-12-31
417,064 GBP2022-12-31
Trade Creditors/Trade Payables
Current
633,472 GBP2023-12-31
100,271 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,096 GBP2023-12-31
10,333 GBP2022-12-31
Corporation Tax Payable
Current
9 GBP2023-12-31
9 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,426 GBP2023-12-31
29,918 GBP2022-12-31
Other Creditors
Current
63,318 GBP2023-12-31
2,567 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
588,357 GBP2023-12-31
73,961 GBP2022-12-31
Amounts owed to group undertakings
Current
259,517 GBP2023-12-31
303,167 GBP2022-12-31
Creditors
Current
1,585,195 GBP2023-12-31
520,226 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,450 GBP2023-12-31
20,900 GBP2022-12-31
Other Creditors
Non-current
8,931 GBP2023-12-31
6,877 GBP2022-12-31
  • TECMAN SPECIALITY MATERIALS LTD
    Info
    Registered number 09216154
    Berrington House, Berrington Road, Leamington Spa, Warwickshire CV31 1NB
    Private Limited Company incorporated on 2014-09-12 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.