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 2
  • 1
    Smith, Shirley Jean
    Company Director born in November 1955
    Individual (1 offspring)
    Officer
    2001-09-06 ~ dissolved
    OF - Director → CIF 0
    Shirley Jean Smith
    Born in November 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    Naughton, Michael Roy
    Director born in January 1966
    Individual (4 offsprings)
    Officer
    2018-06-28 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Naughton, Michael Roy
    Individual (4 offsprings)
    Officer
    2005-03-11 ~ 2015-11-18
    OF - Secretary → CIF 0
  • 2
    Bennison, Julie
    Individual
    Officer
    2001-09-06 ~ 2005-03-11
    OF - Secretary → CIF 0
  • 3
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2001-09-06 ~ 2001-09-07
    PE - Nominee Secretary → CIF 0
  • 4
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-09-06 ~ 2007-07-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FOLDERMATICS LIMITED

Standard Industrial Classification
18140 - Binding And Related Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
Intangible Assets
1,925 GBP2017-09-30
2,040 GBP2016-09-30
Property, Plant & Equipment
51,795 GBP2017-09-30
66,868 GBP2016-09-30
Fixed Assets
53,720 GBP2017-09-30
68,908 GBP2016-09-30
Total Inventories
20,450 GBP2017-09-30
21,000 GBP2016-09-30
Debtors
134,786 GBP2017-09-30
186,339 GBP2016-09-30
Cash at bank and in hand
13,408 GBP2017-09-30
26,449 GBP2016-09-30
Current Assets
168,644 GBP2017-09-30
233,788 GBP2016-09-30
Creditors
Current
131,399 GBP2017-09-30
155,588 GBP2016-09-30
Net Current Assets/Liabilities
37,245 GBP2017-09-30
78,200 GBP2016-09-30
Total Assets Less Current Liabilities
90,965 GBP2017-09-30
147,108 GBP2016-09-30
Creditors
Non-current
-37,200 GBP2017-09-30
-53,580 GBP2016-09-30
Net Assets/Liabilities
43,924 GBP2017-09-30
93,528 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
43,923 GBP2017-09-30
93,527 GBP2016-09-30
Equity
43,924 GBP2017-09-30
93,528 GBP2016-09-30
Average Number of Employees
112016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
2,875 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950 GBP2017-09-30
835 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
115 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Net goodwill
1,925 GBP2017-09-30
2,040 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,666 GBP2017-09-30
7,666 GBP2016-09-30
Plant and equipment
87,704 GBP2017-09-30
87,124 GBP2016-09-30
Furniture and fittings
10,045 GBP2017-09-30
10,045 GBP2016-09-30
Computers
6,419 GBP2017-09-30
5,384 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
111,834 GBP2017-09-30
110,219 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,234 GBP2017-09-30
7,091 GBP2016-09-30
Plant and equipment
40,292 GBP2017-09-30
24,632 GBP2016-09-30
Furniture and fittings
8,390 GBP2017-09-30
8,098 GBP2016-09-30
Computers
4,123 GBP2017-09-30
3,530 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,039 GBP2017-09-30
43,351 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
143 GBP2016-10-01 ~ 2017-09-30
Plant and equipment
15,660 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
292 GBP2016-10-01 ~ 2017-09-30
Computers
593 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,688 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
432 GBP2017-09-30
575 GBP2016-09-30
Plant and equipment
47,412 GBP2017-09-30
62,492 GBP2016-09-30
Furniture and fittings
1,655 GBP2017-09-30
1,947 GBP2016-09-30
Computers
2,296 GBP2017-09-30
1,854 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,171 GBP2017-09-30
151,986 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
17,615 GBP2017-09-30
34,353 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
134,786 GBP2017-09-30
186,339 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Current
16,380 GBP2017-09-30
16,380 GBP2016-09-30
Trade Creditors/Trade Payables
Current
31,841 GBP2017-09-30
27,359 GBP2016-09-30
Other Taxation & Social Security Payable
Current
9,472 GBP2017-09-30
6,465 GBP2016-09-30
Other Creditors
Current
73,706 GBP2017-09-30
105,384 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Non-current
37,200 GBP2017-09-30
53,580 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
  • FOLDERMATICS LIMITED
    Info
    Registered number 04282917
    16 Oxford Court, Bishopsgate, Manchester M2 3WQ
    Private Limited Company incorporated on 2001-09-06 and dissolved on 2021-07-13 (19 years 10 months). The company status is Dissolved.
    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.