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
    Robinson, Karl Edward
    Managing Director born in February 1965
    Individual (1 offspring)
    Officer
    1997-04-15 ~ now
    OF - Director → CIF 0
    Mr Karl Edward Robinson
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Robinson, Loraine
    Company Director born in July 1962
    Individual (2 offsprings)
    Officer
    1997-08-01 ~ now
    OF - Director → CIF 0
    Robinson, Loraine
    Secretary
    Individual (2 offsprings)
    Officer
    1997-08-01 ~ now
    OF - Secretary → CIF 0
    Mrs Loraine Robinson
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 3
    Robinson, Adam Edward
    Engineer born in August 1993
    Individual (2 offsprings)
    Officer
    2024-10-11 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

FILLPACK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
631,134 GBP2023-07-31
620,514 GBP2022-07-31
Fixed Assets
631,134 GBP2023-07-31
620,514 GBP2022-07-31
Total Inventories
73,396 GBP2023-07-31
26,911 GBP2022-07-31
Debtors
230,076 GBP2023-07-31
173,705 GBP2022-07-31
Cash at bank and in hand
573,703 GBP2023-07-31
722,843 GBP2022-07-31
Current Assets
877,175 GBP2023-07-31
923,459 GBP2022-07-31
Creditors
Current
152,907 GBP2023-07-31
284,927 GBP2022-07-31
Net Current Assets/Liabilities
724,268 GBP2023-07-31
638,532 GBP2022-07-31
Total Assets Less Current Liabilities
1,355,402 GBP2023-07-31
1,259,046 GBP2022-07-31
Creditors
Non-current
-148,105 GBP2023-07-31
-188,123 GBP2022-07-31
Net Assets/Liabilities
1,176,288 GBP2023-07-31
1,041,596 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Share premium
168,027 GBP2023-07-31
168,027 GBP2022-07-31
Retained earnings (accumulated losses)
1,007,261 GBP2023-07-31
872,569 GBP2022-07-31
Equity
1,176,288 GBP2023-07-31
1,041,596 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
387,858 GBP2023-07-31
378,076 GBP2022-07-31
Plant and equipment
358,637 GBP2023-07-31
342,043 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260,200 GBP2023-07-31
242,828 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,372 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
387,858 GBP2023-07-31
378,076 GBP2022-07-31
Plant and equipment
98,437 GBP2023-07-31
99,215 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,087 GBP2023-07-31
3,087 GBP2022-07-31
Motor vehicles
372,727 GBP2023-07-31
345,965 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,338,783 GBP2023-07-31
1,285,645 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,140 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-20,140 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,458 GBP2023-07-31
2,347 GBP2022-07-31
Motor vehicles
271,822 GBP2023-07-31
257,613 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,649 GBP2023-07-31
665,131 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
32,837 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,146 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,628 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,628 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
629 GBP2023-07-31
740 GBP2022-07-31
Motor vehicles
100,905 GBP2023-07-31
88,352 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
80,308 GBP2023-07-31
3,543 GBP2022-07-31
Other Debtors
Current
4,697 GBP2023-07-31
36,727 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
14,355 GBP2023-07-31
3,799 GBP2022-07-31
Prepayments
Current
11,320 GBP2023-07-31
11,024 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
230,076 GBP2023-07-31
173,705 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
4,189 GBP2022-07-31
Corporation Tax Payable
Current
25,520 GBP2023-07-31
40,347 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,443 GBP2023-07-31
2,606 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
100,566 GBP2023-07-31
221,314 GBP2022-07-31
Accrued Liabilities
Current
24,378 GBP2023-07-31
16,471 GBP2022-07-31
  • FILLPACK LIMITED
    Info
    Registered number 03352779
    Kenya Lodge Laneside, Middleton In Teesdale, Barnard Castle, County Durham DL12 0RY
    Private Limited Company incorporated on 1997-04-15 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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.