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
    Prue, Jonathan Mark
    Director born in January 1988
    Individual (3 offsprings)
    Officer
    2021-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Prue, Simon Thomas
    Director born in October 1984
    Individual (3 offsprings)
    Officer
    2021-08-12 ~ now
    OF - Director → CIF 0
  • 3
    EDGER 163 LIMITED - 2002-08-12
    27, Vine Street, Billingborough, Sleaford, Lincs, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    114,727 GBP2023-07-31
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Soames, David Christopher
    Company Director born in March 1949
    Individual
    Officer
    ~ 1994-02-03
    OF - Director → CIF 0
  • 2
    Burns, Robert Douglas
    Chairman born in March 1943
    Individual
    Officer
    ~ 2005-02-10
    OF - Director → CIF 0
    Burns, Robert Douglas
    Chairman
    Individual
    Officer
    ~ 2004-11-01
    OF - Secretary → CIF 0
  • 3
    Herszaft, Paul David
    Sales Director born in October 1966
    Individual
    Officer
    1993-12-07 ~ 2021-08-12
    OF - Director → CIF 0
  • 4
    Prue, Nigel William
    Managing Director born in March 1960
    Individual
    Officer
    1992-03-19 ~ 2021-08-12
    OF - Director → CIF 0
    Prue, Nigel William
    Individual
    Officer
    2004-11-01 ~ 2021-08-12
    OF - Secretary → CIF 0
  • 5
    Sharp, Christine Ann
    Administration Director born in December 1945
    Individual (1 offspring)
    Officer
    1993-12-07 ~ 1999-04-30
    OF - Director → CIF 0
  • 6
    Herszaft, Michelle Kitty
    Pa To Sales Director born in August 1966
    Individual
    Officer
    2016-08-01 ~ 2021-08-12
    OF - Director → CIF 0
  • 7
    Prue, Linda
    Health And Saftey Advisor born in April 1960
    Individual
    Officer
    2016-06-01 ~ 2016-06-01
    OF - Director → CIF 0
    2016-08-01 ~ 2021-08-12
    OF - Director → CIF 0
parent relation
Company in focus

UNITED FILLINGS LIMITED

Previous names
THE UNITED FILLING COMPANY LIMITED - 1992-02-10
EVERIDEA LIMITED - 1990-07-25
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
12,639,285 GBP2022-08-01 ~ 2023-07-31
14,578,133 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
9,952,134 GBP2022-08-01 ~ 2023-07-31
10,781,355 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
2,687,151 GBP2022-08-01 ~ 2023-07-31
3,796,778 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
1,177,339 GBP2022-08-01 ~ 2023-07-31
1,324,510 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,010,897 GBP2022-08-01 ~ 2023-07-31
957,798 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
529,706 GBP2022-08-01 ~ 2023-07-31
1,549,499 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
46,475 GBP2022-08-01 ~ 2023-07-31
36,545 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
483,231 GBP2022-08-01 ~ 2023-07-31
1,512,954 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
108,944 GBP2022-08-01 ~ 2023-07-31
293,745 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
374,287 GBP2022-08-01 ~ 2023-07-31
1,219,209 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
374,287 GBP2022-08-01 ~ 2023-07-31
1,219,209 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,034,021 GBP2023-07-31
907,589 GBP2022-07-31
Total Inventories
298,655 GBP2023-07-31
590,402 GBP2022-07-31
Debtors
7,978,794 GBP2023-07-31
8,395,831 GBP2022-07-31
Cash at bank and in hand
37,586 GBP2023-07-31
81,883 GBP2022-07-31
Current Assets
8,315,035 GBP2023-07-31
9,068,116 GBP2022-07-31
Creditors
Current
1,724,211 GBP2023-07-31
2,696,985 GBP2022-07-31
Net Current Assets/Liabilities
6,590,824 GBP2023-07-31
6,371,131 GBP2022-07-31
Total Assets Less Current Liabilities
7,624,845 GBP2023-07-31
7,278,720 GBP2022-07-31
Net Assets/Liabilities
7,493,367 GBP2023-07-31
7,182,080 GBP2022-07-31
Equity
Called up share capital
44,118 GBP2023-07-31
44,118 GBP2022-07-31
Share premium
135,432 GBP2023-07-31
135,432 GBP2022-07-31
Revaluation reserve
337,804 GBP2023-07-31
344,184 GBP2022-07-31
Capital redemption reserve
64,705 GBP2023-07-31
64,705 GBP2022-07-31
Retained earnings (accumulated losses)
6,911,308 GBP2023-07-31
6,593,641 GBP2022-07-31
Equity
7,493,367 GBP2023-07-31
7,182,080 GBP2022-07-31
Wages/Salaries
2,956,875 GBP2022-08-01 ~ 2023-07-31
2,976,265 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
238,584 GBP2022-08-01 ~ 2023-07-31
247,583 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,307 GBP2022-08-01 ~ 2023-07-31
64,860 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
3,264,766 GBP2022-08-01 ~ 2023-07-31
3,288,708 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
1292022-08-01 ~ 2023-07-31
1262021-08-01 ~ 2022-07-31
Director Remuneration
122,241 GBP2022-08-01 ~ 2023-07-31
148,093 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
92,919 GBP2022-08-01 ~ 2023-07-31
72,648 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
17,500 GBP2022-08-01 ~ 2023-07-31
10,000 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
72,496 GBP2022-08-01 ~ 2023-07-31
233,519 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
120,808 GBP2022-08-01 ~ 2023-07-31
287,461 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2023-07-31
550,000 GBP2022-07-31
Plant and equipment
2,017,283 GBP2023-07-31
1,954,022 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,980 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,000 GBP2023-07-31
63,000 GBP2022-07-31
Plant and equipment
1,626,314 GBP2023-07-31
1,589,830 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,000 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
61,464 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,980 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
478,000 GBP2023-07-31
487,000 GBP2022-07-31
Plant and equipment
390,969 GBP2023-07-31
364,192 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,517 GBP2023-07-31
26,517 GBP2022-07-31
Motor vehicles
202,422 GBP2023-07-31
154,593 GBP2022-07-31
Computers
58,925 GBP2023-07-31
58,345 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,867,968 GBP2023-07-31
2,756,298 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,901 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-108,881 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,746 GBP2023-07-31
25,657 GBP2022-07-31
Motor vehicles
50,962 GBP2023-07-31
112,743 GBP2022-07-31
Computers
57,644 GBP2023-07-31
57,479 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,833,947 GBP2023-07-31
1,848,709 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
20,920 GBP2022-08-01 ~ 2023-07-31
Computers
165 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,919 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-82,701 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,681 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
771 GBP2023-07-31
860 GBP2022-07-31
Motor vehicles
151,460 GBP2023-07-31
41,850 GBP2022-07-31
Computers
1,281 GBP2023-07-31
866 GBP2022-07-31
Raw Materials
298,655 GBP2023-07-31
590,402 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,765,711 GBP2023-07-31
2,512,311 GBP2022-07-31
Prepayments/Accrued Income
Current
221,326 GBP2023-07-31
151,762 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,987,037 GBP2023-07-31
2,664,073 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
492,490 GBP2023-07-31
1,083,984 GBP2022-07-31
Trade Creditors/Trade Payables
Current
650,951 GBP2023-07-31
755,040 GBP2022-07-31
Corporation Tax Payable
Current
72,496 GBP2023-07-31
233,519 GBP2022-07-31
Other Taxation & Social Security Payable
Current
54,887 GBP2023-07-31
60,118 GBP2022-07-31
Other Creditors
Current
169,083 GBP2023-07-31
180,109 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
221,363 GBP2023-07-31
192,696 GBP2022-07-31
Between one and five year
526,531 GBP2023-07-31
418,319 GBP2022-07-31
All periods
747,894 GBP2023-07-31
611,015 GBP2022-07-31
Bank Overdrafts
Secured
492,490 GBP2023-07-31
1,083,984 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131,478 GBP2023-07-31
96,640 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44,118 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
374,287 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-63,000 GBP2022-08-01 ~ 2023-07-31
  • UNITED FILLINGS LIMITED
    Info
    THE UNITED FILLING COMPANY LIMITED - 1992-02-10
    EVERIDEA LIMITED - 1990-07-25
    Registered number 02516423
    Falcon Mill, 27 Vine Street, Billingborough, Lincolnshire NG34 0QE
    Private Limited Company incorporated on 1990-06-28 (35 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.