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
    Markwell, Caroline Peggy
    Director born in April 1963
    Individual (2 offsprings)
    Officer
    2012-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Robinson, Andrea Jane
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2012-03-30 ~ now
    OF - Director → CIF 0
    Robinson, Andrea Jane
    Individual (2 offsprings)
    Officer
    1999-03-23 ~ now
    OF - Secretary → CIF 0
    Mrs Andrea Jane Robinson
    Born in September 1972
    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
  • 3
    Markwell, Terrance James
    Accountant born in November 1959
    Individual (1 offspring)
    Officer
    2012-04-03 ~ now
    OF - Director → CIF 0
  • 4
    Robinson, Scott Elliott
    White Lining Contractor born in January 1972
    Individual (2 offsprings)
    Officer
    1999-03-23 ~ now
    OF - Director → CIF 0
    Mr Scott Elliott Robinson
    Born in January 1972
    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
Ceased 2
parent relation
Company in focus

F1 LINING LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
171,248 GBP2024-03-31
168,547 GBP2023-03-31
Total Inventories
115,027 GBP2024-03-31
95,679 GBP2023-03-31
Debtors
418,499 GBP2024-03-31
417,539 GBP2023-03-31
Cash at bank and in hand
38,754 GBP2024-03-31
62,298 GBP2023-03-31
Current Assets
572,280 GBP2024-03-31
575,516 GBP2023-03-31
Creditors
Current
348,859 GBP2024-03-31
301,904 GBP2023-03-31
Net Current Assets/Liabilities
223,421 GBP2024-03-31
273,612 GBP2023-03-31
Total Assets Less Current Liabilities
394,669 GBP2024-03-31
442,159 GBP2023-03-31
Net Assets/Liabilities
276,428 GBP2024-03-31
290,901 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Share premium
99,750 GBP2024-03-31
99,750 GBP2023-03-31
Retained earnings (accumulated losses)
175,428 GBP2024-03-31
189,901 GBP2023-03-31
Equity
276,428 GBP2024-03-31
290,901 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,144 GBP2024-03-31
150,894 GBP2023-03-31
Furniture and fittings
54,436 GBP2024-03-31
54,436 GBP2023-03-31
Motor vehicles
279,684 GBP2024-03-31
243,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
488,264 GBP2024-03-31
448,764 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,945 GBP2024-03-31
101,879 GBP2023-03-31
Furniture and fittings
30,365 GBP2024-03-31
25,189 GBP2023-03-31
Motor vehicles
171,706 GBP2024-03-31
153,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,016 GBP2024-03-31
280,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,066 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,176 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,199 GBP2024-03-31
49,015 GBP2023-03-31
Furniture and fittings
24,071 GBP2024-03-31
29,247 GBP2023-03-31
Motor vehicles
107,978 GBP2024-03-31
90,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
392,626 GBP2024-03-31
389,846 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
25,873 GBP2024-03-31
27,693 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
418,499 GBP2024-03-31
417,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,258 GBP2024-03-31
21,845 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
26,163 GBP2024-03-31
20,980 GBP2023-03-31
Trade Creditors/Trade Payables
Current
159,017 GBP2024-03-31
171,681 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,452 GBP2024-03-31
34,648 GBP2023-03-31
Other Creditors
Current
72,969 GBP2024-03-31
52,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,919 GBP2024-03-31
48,027 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,195 GBP2024-03-31
23,339 GBP2023-03-31
Other Creditors
Non-current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Bank Borrowings
Secured
48,177 GBP2024-03-31
69,872 GBP2023-03-31
Total Borrowings
Secured
83,535 GBP2024-03-31
114,191 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,127 GBP2024-03-31
29,892 GBP2023-03-31

  • F1 LINING LIMITED
    Info
    Registered number 03738786
    20 Otters Brook, Badgers Estate, Buckingham MK18 7EB
    Private Limited Company incorporated on 1999-03-23 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.