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 4
  • 1
    Hornby, Matt Edward
    Sales Director born in March 1974
    Individual (7 offsprings)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Hornby, Samantha Michelle
    Individual (1 offspring)
    Officer
    2021-06-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Hornby, Paul David
    Managing Director born in July 1971
    Individual (7 offsprings)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Enterprise Way, Lowton St Marys, Warrington, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    925,241 GBP2023-07-31
    Person with significant control
    2023-02-27 ~ 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 3
  • 1
    Tyldesley, John David
    Sales Director born in August 1953
    Individual (1 offspring)
    Officer
    1987-06-22 ~ 2009-05-29
    OF - Director → CIF 0
  • 2
    Hornby, David
    Company Director born in July 1943
    Individual (7 offsprings)
    Officer
    1987-06-22 ~ 2018-09-26
    OF - Director → CIF 0
    Hornby, David
    Individual (7 offsprings)
    Officer
    ~ 2011-11-09
    OF - Secretary → CIF 0
  • 3
    DAILYTRACE LIMITED - 1999-05-14
    Enterprise Way, Lowton St Marys, Warrington, Cheshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    200 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ 2023-02-27
    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

FOILCO LIMITED

Previous name
TRADEFAST LIMITED - 1987-08-31
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
7,110 GBP2023-07-31
7,110 GBP2022-07-31
Property, Plant & Equipment
407,448 GBP2023-07-31
558,964 GBP2022-07-31
Fixed Assets
414,558 GBP2023-07-31
566,074 GBP2022-07-31
Debtors
2,552,274 GBP2023-07-31
2,524,983 GBP2022-07-31
Cash at bank and in hand
249,065 GBP2023-07-31
527,710 GBP2022-07-31
Current Assets
4,236,762 GBP2023-07-31
4,508,379 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,154,375 GBP2023-07-31
-1,582,986 GBP2022-07-31
Net Current Assets/Liabilities
3,082,387 GBP2023-07-31
2,925,393 GBP2022-07-31
Total Assets Less Current Liabilities
3,496,945 GBP2023-07-31
3,491,467 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-335,301 GBP2023-07-31
-517,436 GBP2022-07-31
Net Assets/Liabilities
3,060,622 GBP2023-07-31
2,835,055 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
3,060,422 GBP2023-07-31
2,834,855 GBP2022-07-31
Equity
3,060,622 GBP2023-07-31
2,835,055 GBP2022-07-31
Average Number of Employees
482022-08-01 ~ 2023-07-31
432021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,110 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,110 GBP2023-07-31
7,110 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
820,863 GBP2023-07-31
814,890 GBP2022-07-31
Furniture and fittings
58,540 GBP2023-07-31
56,490 GBP2022-07-31
Computers
51,957 GBP2023-07-31
59,467 GBP2022-07-31
Motor vehicles
169,924 GBP2023-07-31
187,723 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,101,284 GBP2023-07-31
1,118,570 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,607 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-1,525 GBP2022-08-01 ~ 2023-07-31
Computers
-8,586 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-17,799 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-31,517 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
522,435 GBP2023-07-31
427,802 GBP2022-07-31
Furniture and fittings
42,207 GBP2023-07-31
38,017 GBP2022-07-31
Computers
37,664 GBP2023-07-31
33,368 GBP2022-07-31
Motor vehicles
91,530 GBP2023-07-31
60,419 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,836 GBP2023-07-31
559,606 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,655 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
5,291 GBP2022-08-01 ~ 2023-07-31
Computers
11,944 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
48,910 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,800 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,022 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-1,101 GBP2022-08-01 ~ 2023-07-31
Computers
-7,648 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-17,799 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,570 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
298,428 GBP2023-07-31
387,088 GBP2022-07-31
Furniture and fittings
16,333 GBP2023-07-31
18,473 GBP2022-07-31
Computers
14,293 GBP2023-07-31
26,099 GBP2022-07-31
Motor vehicles
78,394 GBP2023-07-31
127,304 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,998,682 GBP2023-07-31
1,854,824 GBP2022-07-31
Amounts Owed By Related Parties
448,361 GBP2023-07-31
Current
450,865 GBP2022-07-31
Other Debtors
Amounts falling due within one year
105,231 GBP2023-07-31
219,294 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,552,274 GBP2023-07-31
2,524,983 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
164,423 GBP2023-07-31
156,397 GBP2022-07-31
Trade Creditors/Trade Payables
Current
407,259 GBP2023-07-31
730,583 GBP2022-07-31
Corporation Tax Payable
Current
140,741 GBP2023-07-31
163,904 GBP2022-07-31
Other Taxation & Social Security Payable
Current
151,299 GBP2023-07-31
41,236 GBP2022-07-31
Other Creditors
Current
290,653 GBP2023-07-31
490,866 GBP2022-07-31
Creditors
Current
1,154,375 GBP2023-07-31
1,582,986 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
308,185 GBP2023-07-31
472,531 GBP2022-07-31
Other Creditors
Non-current
27,116 GBP2023-07-31
44,905 GBP2022-07-31
Creditors
Non-current
335,301 GBP2023-07-31
517,436 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
563,703 GBP2023-07-31
414,709 GBP2022-07-31

Related profiles found in government register
  • FOILCO LIMITED
    Info
    TRADEFAST LIMITED - 1987-08-31
    Registered number 02140459
    Enterprise Way, Lowton St Marys, Warrington, Cheshire WA3 2BP
    Private Limited Company incorporated on 1987-06-12 (38 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    CIF 0
  • FOILCO LTD
    S
    Registered number 02140459
    Foilco Ltd, Enterprise Way, Lowton St Mary's, Warrington, Cheshire, United Kingdom, WA3 2BP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 24 Nicholas Street, Chester, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-12-05 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 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.