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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 6
  • 1
    Coey, Laurance Stanley
    Born in June 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Gadi, Ashish
    Born in July 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-06-16 ~ now
    OF - Director → CIF 0
  • 3
    Coey, Nicola Jayne
    Born in February 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-13 ~ now
    OF - Director → CIF 0
  • 4
    Jain, Abhedya Ajit
    Born in January 1995
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-06-16 ~ now
    OF - Director → CIF 0
  • 5
    Lawlor, Paul David
    Born in July 1983
    Individual (12 offsprings)
    Officer
    icon of calendar 2025-06-16 ~ now
    OF - Director → CIF 0
  • 6
    JAIN IRRIGATION (EUROPE) LIMITED - 1997-01-13
    EX-CEL PLASTIC DISTRIBUTION LIMITED - 2005-10-03
    NOVELENGAGE LIMITED - 1996-07-30
    icon of address3rd Floor Rear Right Regal House, 70 London Road, Twickenham, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2025-06-16 ~ now
    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
Ceased 8
  • 1
    Mccann, Stephen Edward
    Director born in February 1953
    Individual (8 offsprings)
    Officer
    icon of calendar 1981-11-09 ~ 2003-08-05
    OF - Director → CIF 0
    Mccann, Stephen Edward
    Born in February 1953
    Individual (8 offsprings)
    icon of calendar 2010-06-21 ~ 2014-09-30
    OF - Director → CIF 0
    Mccann, Stephen Edward
    Director born in February 1953
    Individual (8 offsprings)
    icon of calendar 2017-06-21 ~ 2025-06-16
    OF - Director → CIF 0
  • 2
    Graham, Edison Wilson
    Non-Executive born in April 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-16 ~ 2025-06-16
    OF - Director → CIF 0
  • 3
    Mccann, Brian Geoffrey
    Company Director born in June 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-13 ~ 2013-06-30
    OF - Director → CIF 0
    Mccann, Brian Geoffrey
    Individual (2 offsprings)
    Officer
    icon of calendar 1981-11-09 ~ 2013-06-30
    OF - Secretary → CIF 0
  • 4
    Gracey, Mary Kate
    Director born in May 1927
    Individual
    Officer
    icon of calendar 1981-11-09 ~ 2010-06-22
    OF - Director → CIF 0
    icon of calendar 2013-07-23 ~ 2023-08-17
    OF - Director → CIF 0
    Mrs May Kate Gracey
    Born in May 1927
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-08-17
    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
  • 5
    Cassells, Jason Bern Costello, Dr
    Technical Director born in January 1971
    Individual
    Officer
    icon of calendar 2014-04-07 ~ 2019-06-28
    OF - Director → CIF 0
  • 6
    Kidd, Paul Alexander
    Commercial Director born in August 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-16 ~ 2025-06-16
    OF - Director → CIF 0
  • 7
    Coey, Nicola Jayne
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-07-23 ~ 2024-08-08
    OF - Secretary → CIF 0
    Mrs Nicola Jayne Coey
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-08-17 ~ 2025-06-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Harbinson, Martin
    Finance Director born in June 1972
    Individual
    Officer
    icon of calendar 2016-12-21 ~ 2025-06-16
    OF - Director → CIF 0
    Harbinson, Martin
    Individual
    Officer
    icon of calendar 2024-08-08 ~ 2025-06-16
    OF - Secretary → CIF 0
parent relation
Company in focus

HARLEQUIN MANUFACTURING LIMITED

Previous name
CLAREHILL PLASTICS LIMITED - 2016-06-02
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
(expand)
Current Assets
4,174,134 GBP2024-12-31
4,125,135 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,382,554 GBP2024-12-31
-3,527,668 GBP2023-12-31
Net Current Assets/Liabilities
-208,420 GBP2024-12-31
597,467 GBP2023-12-31
Total Assets Less Current Liabilities
7,499,262 GBP2024-12-31
7,803,934 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-838,123 GBP2024-12-31
-958,884 GBP2023-12-31
Net Assets/Liabilities
5,639,314 GBP2024-12-31
5,794,885 GBP2023-12-31
Equity
Called up share capital
87,800 GBP2024-12-31
87,800 GBP2023-12-31
87,800 GBP2023-01-01
Share premium
446,400 GBP2024-12-31
446,400 GBP2023-12-31
446,400 GBP2023-01-01
Capital redemption reserve
8,000 GBP2024-12-31
8,000 GBP2023-12-31
8,000 GBP2023-01-01
Retained earnings (accumulated losses)
5,097,114 GBP2024-12-31
5,252,685 GBP2023-12-31
4,842,988 GBP2023-01-01
Equity
5,639,314 GBP2024-12-31
5,794,885 GBP2023-12-31
5,385,188 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-155,571 GBP2024-01-01 ~ 2024-12-31
409,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
705,477 GBP2024-01-01 ~ 2024-12-31
619,205 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
-1,463,877 GBP2024-12-31
-714,796 GBP2023-12-31
-1,219,105 GBP2023-01-01
Bank Overdrafts
-1,465,159 GBP2024-12-31
-718,042 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
22024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Wages/Salaries
3,736,841 GBP2024-01-01 ~ 2024-12-31
3,524,829 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
380,403 GBP2024-01-01 ~ 2024-12-31
341,952 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,293,839 GBP2024-01-01 ~ 2024-12-31
4,025,891 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
409,681 GBP2024-01-01 ~ 2024-12-31
483,608 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
57,787 GBP2024-01-01 ~ 2024-12-31
190,213 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-24,446 GBP2024-01-01 ~ 2024-12-31
149,978 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
226,357 GBP2024-12-31
226,357 GBP2023-12-31
Goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
227,357 GBP2024-12-31
227,357 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
226,357 GBP2024-12-31
226,357 GBP2023-12-31
Goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
227,357 GBP2024-12-31
227,357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,711,761 GBP2024-12-31
4,654,874 GBP2023-12-31
Plant and equipment
8,937,750 GBP2024-12-31
7,982,340 GBP2023-12-31
Motor vehicles
316,369 GBP2024-12-31
312,354 GBP2023-12-31
Furniture and fittings
307,567 GBP2024-12-31
291,002 GBP2023-12-31
Office equipment
705,985 GBP2024-12-31
695,074 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,988,232 GBP2024-12-31
13,935,644 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-120,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-34,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-154,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
8,800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,957,308 GBP2023-12-31
Motor vehicles
143,913 GBP2023-12-31
Furniture and fittings
269,275 GBP2023-12-31
Office equipment
610,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,729,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,714 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
41,033 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
705,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-120,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-34,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-154,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,346,745 GBP2024-12-31
Motor vehicles
187,981 GBP2024-12-31
Furniture and fittings
274,989 GBP2024-12-31
Office equipment
651,677 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,280,550 GBP2024-12-31
Property, Plant & Equipment
Buildings
3,892,603 GBP2024-12-31
3,906,837 GBP2023-12-31
Plant and equipment
3,591,005 GBP2024-12-31
3,025,032 GBP2023-12-31
Motor vehicles
128,388 GBP2024-12-31
168,441 GBP2023-12-31
Furniture and fittings
32,578 GBP2024-12-31
21,727 GBP2023-12-31
Office equipment
54,308 GBP2024-12-31
84,430 GBP2023-12-31
Other
8,800 GBP2024-12-31
Land and buildings
3,892,603 GBP2024-12-31
3,906,837 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
505,240 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
404,069 GBP2023-12-31
Under hire purchased contracts or finance leases
505,240 GBP2024-12-31
404,069 GBP2023-12-31
Raw materials and consumables
1,130,573 GBP2024-12-31
1,172,380 GBP2023-12-31
Value of work in progress
123,792 GBP2024-12-31
138,643 GBP2023-12-31
Finished Goods/Goods for Resale
371,109 GBP2024-12-31
376,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,387,905 GBP2024-12-31
2,169,552 GBP2023-12-31
Other Debtors
Current
5,289 GBP2024-12-31
6,555 GBP2023-12-31
Prepayments/Accrued Income
Current
154,184 GBP2024-12-31
257,873 GBP2023-12-31
Bank Overdrafts
Current
1,465,159 GBP2024-12-31
718,042 GBP2023-12-31
Bank Borrowings
Current
390,472 GBP2024-12-31
392,459 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,609,445 GBP2024-12-31
1,471,709 GBP2023-12-31
Corporation Tax Payable
Current
424 GBP2024-12-31
Taxation/Social Security Payable
Current
341,294 GBP2024-12-31
397,262 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
140,204 GBP2024-12-31
106,570 GBP2023-12-31
Other Creditors
Current
37,960 GBP2024-12-31
29,034 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
397,596 GBP2024-12-31
412,592 GBP2023-12-31
Creditors
Current
4,382,554 GBP2024-12-31
3,527,668 GBP2023-12-31
Bank Borrowings
Non-current
473,088 GBP2024-12-31
877,617 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
365,035 GBP2024-12-31
81,267 GBP2023-12-31
Creditors
Non-current
838,123 GBP2024-12-31
958,884 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
390,472 GBP2024-12-31
392,459 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
390,472 GBP2024-12-31
392,459 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
344,955 GBP2024-12-31
403,221 GBP2023-12-31
Between two and five year, Non-current
128,133 GBP2024-12-31
Non-current, Between two and five year
468,081 GBP2023-12-31
Total Borrowings
863,560 GBP2024-12-31
1,270,076 GBP2023-12-31
Minimum gross finance lease payments owing
505,240 GBP2024-12-31
187,837 GBP2023-12-31
Net Deferred Tax Liability/Asset
-678,156 GBP2024-12-31
-620,369 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-57,787 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-60,930 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,800 shares2024-12-31
87,800 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
138,454 GBP2024-12-31
100,343 GBP2023-12-31
Between one and five year
158,684 GBP2024-12-31
135,869 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
297,138 GBP2024-12-31
236,212 GBP2023-12-31
  • HARLEQUIN MANUFACTURING LIMITED
    Info
    CLAREHILL PLASTICS LIMITED - 2016-06-02
    Registered number NI015227
    icon of address21 Clarehill Road, Moira, Craigavon, Co Armagh BT67 0PB
    PRIVATE LIMITED COMPANY incorporated on 1981-11-09 (44 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.