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 1
  • Bashir, Mohammed Farooq
    Managing Director born in March 1966
    Individual (7 offsprings)
    Officer
    2018-05-14 ~ now
    OF - Director → CIF 0
    Mr Mohammed Farooq Bashir
    Born in March 1966
    Individual (7 offsprings)
    Person with significant control
    2018-07-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 7
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2000-05-09 ~ 2000-05-09
    OF - Nominee Director → CIF 0
  • 2
    Dass, Jamna Devi
    Sales Director born in August 1966
    Individual
    Officer
    2000-05-10 ~ 2001-05-31
    OF - Director → CIF 0
  • 3
    Rani, Saroz
    Secretary born in July 1974
    Individual
    Officer
    2001-05-31 ~ 2010-08-01
    OF - Director → CIF 0
  • 4
    Van Der Does, David Robert Louis
    Individual (4 offsprings)
    Officer
    2000-05-09 ~ 2012-03-31
    OF - Secretary → CIF 0
  • 5
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2000-05-09 ~ 2000-05-09
    OF - Nominee Secretary → CIF 0
  • 6
    Bashir, Anita
    Sales Manager born in March 1968
    Individual (2 offsprings)
    Officer
    2010-08-01 ~ 2018-07-30
    OF - Director → CIF 0
    Mrs Anita Bashir
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    2017-04-05 ~ 2018-07-18
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 7
    Farooq, Mohammed
    Sales Director born in March 1966
    Individual (7 offsprings)
    Officer
    2000-05-09 ~ 2000-05-11
    OF - Director → CIF 0
parent relation
Company in focus

SIMPLY FOAM PRODUCTS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,197,110 GBP2023-08-31
926,546 GBP2022-08-31
Investment Property
122,543 GBP2023-08-31
122,543 GBP2022-08-31
Fixed Assets
1,319,653 GBP2023-08-31
1,049,089 GBP2022-08-31
Total Inventories
31,500 GBP2023-08-31
24,000 GBP2022-08-31
Debtors
4,281,816 GBP2023-08-31
1,148,125 GBP2022-08-31
Cash at bank and in hand
3,126,337 GBP2023-08-31
5,394,253 GBP2022-08-31
Current Assets
7,439,653 GBP2023-08-31
6,566,378 GBP2022-08-31
Creditors
Current
819,738 GBP2023-08-31
563,231 GBP2022-08-31
Net Current Assets/Liabilities
6,619,915 GBP2023-08-31
6,003,147 GBP2022-08-31
Total Assets Less Current Liabilities
7,939,568 GBP2023-08-31
7,052,236 GBP2022-08-31
Net Assets/Liabilities
7,880,718 GBP2023-08-31
7,012,000 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
7,880,618 GBP2023-08-31
7,011,900 GBP2022-08-31
Equity
7,880,718 GBP2023-08-31
7,012,000 GBP2022-08-31
Average Number of Employees
202022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,045,275 GBP2023-08-31
970,275 GBP2022-08-31
Plant and equipment
403,302 GBP2023-08-31
228,302 GBP2022-08-31
Furniture and fittings
2,702 GBP2023-08-31
2,702 GBP2022-08-31
Motor vehicles
193,378 GBP2023-08-31
85,029 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,644,657 GBP2023-08-31
1,286,308 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
316,717 GBP2023-08-31
286,361 GBP2022-08-31
Plant and equipment
94,656 GBP2023-08-31
60,362 GBP2022-08-31
Furniture and fittings
2,702 GBP2023-08-31
2,410 GBP2022-08-31
Motor vehicles
33,472 GBP2023-08-31
10,629 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,547 GBP2023-08-31
359,762 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,356 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
34,294 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
292 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
22,843 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,785 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
728,558 GBP2023-08-31
683,914 GBP2022-08-31
Plant and equipment
308,646 GBP2023-08-31
167,940 GBP2022-08-31
Motor vehicles
159,906 GBP2023-08-31
74,400 GBP2022-08-31
Furniture and fittings
292 GBP2022-08-31
Investment Property - Fair Value Model
122,543 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,957 GBP2023-08-31
933,339 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
4,220,859 GBP2023-08-31
214,786 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
4,281,816 GBP2023-08-31
1,148,125 GBP2022-08-31
Trade Creditors/Trade Payables
Current
283,452 GBP2023-08-31
171,937 GBP2022-08-31
Other Taxation & Social Security Payable
Current
397,397 GBP2023-08-31
380,761 GBP2022-08-31
Other Creditors
Current
138,889 GBP2023-08-31
10,533 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,850 GBP2023-08-31
40,236 GBP2022-08-31

  • SIMPLY FOAM PRODUCTS LIMITED
    Info
    Registered number 03988665
    Unit 20 Barton Industrial Estate, Etruria Way, Bilston, West Midlands WV14 7LH
    Private Limited Company incorporated on 2000-05-09 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.