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 8
  • 1
    Brennan, Mary
    Director born in October 1985
    Individual (5 offsprings)
    Officer
    2024-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Holland, Yvonne
    Sales & Marketing Manager born in May 1987
    Individual (13 offsprings)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 3
    Lamb, Cheryl Mary
    Corporate Hr Manager born in July 1964
    Individual (3 offsprings)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Brennan, Alison
    Director born in June 1994
    Individual (8 offsprings)
    Officer
    2024-11-30 ~ now
    OF - Director → CIF 0
  • 5
    Midani, Nader Alan
    Director born in July 1977
    Individual (4 offsprings)
    Officer
    2009-03-18 ~ now
    OF - Director → CIF 0
  • 6
    Holland, James
    Group Ceo born in November 1987
    Individual (14 offsprings)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 7
    Hopson, Trevor Alan
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    2009-03-18 ~ now
    OF - Director → CIF 0
  • 8
    HALLCO 1573 LIMITED - 2008-04-17
    Admin Office, Summit, Littleborough, Lancashire, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,415,177 GBP2024-01-31
    Person with significant control
    2018-11-02 ~ 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
    Whitworth, Matthew Christopher
    Director born in October 1973
    Individual
    Officer
    2009-03-18 ~ 2011-06-28
    OF - Director → CIF 0
  • 2
    Brierley, Stephen
    Director born in March 1966
    Individual
    Officer
    2009-03-18 ~ 2009-05-07
    OF - Director → CIF 0
    Brierley, Stephen
    Individual
    Officer
    2009-03-18 ~ 2009-05-07
    OF - Secretary → CIF 0
  • 3
    Boam, Jacqueline
    Director born in September 1961
    Individual
    Officer
    2009-03-18 ~ 2018-08-03
    OF - Director → CIF 0
  • 4
    Brennan, Patrick Gerard
    Company Director born in October 1958
    Individual (10 offsprings)
    Officer
    2003-12-15 ~ 2024-09-26
    OF - Director → CIF 0
    Brennan, Patrick Gerard
    Individual (10 offsprings)
    Officer
    2003-12-15 ~ 2009-03-18
    OF - Secretary → CIF 0
    Mr Patrick Gerard Brennan
    Born in October 1958
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Brennan, Veronica Anne
    Director born in June 1959
    Individual (6 offsprings)
    Officer
    2003-12-15 ~ 2024-09-26
    OF - Director → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-12-05 ~ 2003-12-15
    PE - Nominee Secretary → CIF 0
  • 7
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-12-05 ~ 2003-12-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FOTHERGILL COATED FABRICS LIMITED

Previous name
NEEDSKILL LIMITED - 2004-03-05
Standard Industrial Classification
13960 - Manufacture Of Other Technical And Industrial Textiles
Brief company account
Intangible Assets
2,000 GBP2024-01-31
4,000 GBP2023-01-31
Property, Plant & Equipment
1,060,391 GBP2024-01-31
931,588 GBP2023-01-31
Fixed Assets - Investments
8 GBP2024-01-31
8 GBP2023-01-31
Fixed Assets
1,062,399 GBP2024-01-31
935,596 GBP2023-01-31
Debtors
6,427,004 GBP2024-01-31
8,669,751 GBP2023-01-31
Cash at bank and in hand
91,083 GBP2024-01-31
84,617 GBP2023-01-31
Current Assets
10,547,086 GBP2024-01-31
12,384,991 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-5,313,781 GBP2024-01-31
-5,448,628 GBP2023-01-31
Net Current Assets/Liabilities
5,233,305 GBP2024-01-31
6,936,363 GBP2023-01-31
Total Assets Less Current Liabilities
6,295,704 GBP2024-01-31
7,871,959 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-2,158 GBP2024-01-31
-27,687 GBP2023-01-31
Net Assets/Liabilities
6,123,670 GBP2024-01-31
7,712,819 GBP2023-01-31
Equity
Called up share capital
150,000 GBP2024-01-31
150,000 GBP2023-01-31
Retained earnings (accumulated losses)
5,973,670 GBP2024-01-31
7,562,819 GBP2023-01-31
Equity
6,123,670 GBP2024-01-31
7,712,819 GBP2023-01-31
Average Number of Employees
462023-02-01 ~ 2024-01-31
442022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2024-01-31
36,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
2,000 GBP2024-01-31
4,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,851,503 GBP2024-01-31
2,604,329 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,791,112 GBP2024-01-31
1,672,741 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118,371 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,060,391 GBP2024-01-31
931,588 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,532,525 GBP2024-01-31
1,476,454 GBP2023-01-31
Amounts Owed By Related Parties
117,990 GBP2024-01-31
Current
3,120,989 GBP2023-01-31
Other Debtors
Amounts falling due within one year
368,774 GBP2024-01-31
438,287 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,019,289 GBP2024-01-31
5,035,730 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
25,529 GBP2024-01-31
24,819 GBP2023-01-31
Trade Creditors/Trade Payables
Current
85,502 GBP2024-01-31
132,855 GBP2023-01-31
Amounts owed to group undertakings
Current
3,656,031 GBP2024-01-31
3,663,483 GBP2023-01-31
Corporation Tax Payable
Current
153,121 GBP2024-01-31
491,759 GBP2023-01-31
Other Taxation & Social Security Payable
Current
122,287 GBP2024-01-31
106,334 GBP2023-01-31
Other Creditors
Current
7,167 GBP2024-01-31
100,668 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,264,144 GBP2024-01-31
928,710 GBP2023-01-31
Creditors
Current
5,313,781 GBP2024-01-31
5,448,628 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,158 GBP2024-01-31
27,687 GBP2023-01-31
Number of Shares Issued (Fully Paid)
150,000 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,388,787 GBP2024-01-31
2,552,573 GBP2023-01-31
  • FOTHERGILL COATED FABRICS LIMITED
    Info
    NEEDSKILL LIMITED - 2004-03-05
    Registered number 04986319
    Fothergill Engineered Fabrics Limited, Summit, Littleborough, Lancashire OL15 0LR
    Private Limited Company incorporated on 2003-12-05 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.