Colour Tone Masterbatch Limited

Active03176153 Private limited company
Incorporated
21 March 1996 (30 years)
Industry
Manufacture of other plastic products (22290)
Accounts type
Small
Address
Unit B Thornsett Industrial Estate
Birch Vale
High Peak
SK22 1AH

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
17 April 2027
Last conf. stmt
3 April 2026

Charges

Total
8
Outstanding
0
Part satisfied
0
Satisfied
8

Officers 5 active

Officer details are public data from the Companies House register.

Carroll, Ian
Director · Appointed 1 April 2026
British
Born August 1968 (58)
Director · Appointed 1 April 2026
British
Born March 1981 (45)
Director · Appointed 1 April 2026
British
Born July 1965 (61)
Director · Appointed 1 April 2026
British
Born February 1974 (52)
Gaukroger, Anthony
Director · Appointed 3 February 2017
British
Born September 1954 (72)
Officer history (6 former)
1 April 2026
Resigned Atterby, Peter Nigel as Director
1 April 2026
Appointed Furlong, Sarah Jane as Director
1 April 2026
Appointed Johnson, Timothy Wynne as Director
1 April 2026
Appointed Philpot, Dominic as Director
1 April 2026
Appointed Carroll, Ian as Director
3 February 2017
Appointed Gaukroger, Anthony as Director
2 February 2017
Resigned Gaukroger, Anthony as Director
2 February 2017
Appointed Atterby, Peter Nigel as Director
2 February 2017
Resigned Morris, Lynne as Secretary
2 February 2017
Resigned Morris, Stephen Anthony as Director
23 January 1997
Appointed Gaukroger, Anthony as Director
21 March 1996
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
21 March 1996
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
21 March 1996
Appointed Waterlow Nominees Limited as Corporate Nominee Director
21 March 1996
Resigned Waterlow Nominees Limited as Corporate Nominee Director
21 March 1996
Appointed Morris, Lynne as Secretary
21 March 1996
Appointed Morris, Stephen Anthony as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 02658661
Former controllers (1)
1 April 2026
Ceased Luxus Limited — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Colour Tone Masterbatch Limited This company Owns 75–100% of shares
Silvergate Plastics Limited Owns 75–100% of shares
Awb Plastics Limited Owns 75–100% of shares

Financials

Net Assets
£2,044,247
Cash
£537,274
Employees
32
Debt Ratio
24%
Current Ratio
4.1x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 £1,587,986 £1,750,239 £2,043,330 £2,903,976 £2,215,961 £2,044,247
Balance sheet detail
202420232022202120202019
Fixed Assets£549,092£497,171£558,891£558,382£545,771£596,076
Current Assets£2,126,874£2,385,079£3,241,336£2,736,372£2,779,405£2,723,440
Debtors£735,039£891,336£1,646,573£1,184,539£1,292,475£1,442,915
Cash£537,274£634,460£374,927£334,062£339,640£135,749
Creditors (< 1 year)£522,536£571,562£780,059£1,125,057£1,432,044£1,537,847
Creditors (> 1 year)£0£3,773£13,920£33,449£75,633£111,180
Net Current Assets£1,604,338£1,813,517£2,461,277£1,611,315£1,347,361£1,185,593
Net Assets£2,044,247£2,215,961£2,903,976£2,043,330£1,750,239£1,587,986
Shareholder Funds£2,044,247£2,215,961£2,903,976£2,043,330£1,750,239£1,587,986

Filings

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