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
    Rice, Paul Nigel
    Group Finance Director born in February 1987
    Individual (12 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Hillman, Ian James
    Business Executive born in December 1971
    Individual (15 offsprings)
    Officer
    2011-02-14 ~ now
    OF - Director → CIF 0
  • 3
    STRONGART LIMITED - 1989-11-23
    Southmoor Road, Southmoor Road, Roundthorn Industrial Estate, Manchester, England
    Active Corporate (6 parents, 8 offsprings)
    Person with significant control
    2022-05-03 ~ 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
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 8
  • 1
    Mr Ian James Hillman
    Born in December 1971
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-03
    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
    Banks, Jonathan Charles
    Director born in June 1948
    Individual (2 offsprings)
    Officer
    2009-03-10 ~ 2011-02-23
    OF - Director → CIF 0
  • 3
    Bottomley, Pamela
    Individual
    Officer
    2008-08-12 ~ 2009-11-04
    OF - Secretary → CIF 0
  • 4
    Bottomley, Graham Samuel
    Company Director born in April 1945
    Individual (1 offspring)
    Officer
    2008-07-15 ~ 2009-11-04
    OF - Director → CIF 0
  • 5
    Grimmond, Joseph
    Chair Person born in March 1948
    Individual (2 offsprings)
    Officer
    2022-05-05 ~ 2023-07-11
    OF - Director → CIF 0
  • 6
    Burn, Lance Andrew
    Ceo born in July 1964
    Individual (4 offsprings)
    Officer
    2024-02-13 ~ 2024-10-31
    OF - Director → CIF 0
  • 7
    Tinsley, Sharon Adele
    Finance Director born in December 1974
    Individual
    Officer
    2022-05-05 ~ 2025-02-01
    OF - Director → CIF 0
  • 8
    Davis, Ian Paul
    Director born in October 1953
    Individual (1 offspring)
    Officer
    2009-03-10 ~ 2009-11-04
    OF - Director → CIF 0
parent relation
Company in focus

FILM & FOIL SOLUTIONS LIMITED

Standard Industrial Classification
22220 - Manufacture Of Plastic Packing Goods
22290 - Manufacture Of Other Plastic Products
Brief company account
Turnover/Revenue
15,002,544 GBP2021-01-01 ~ 2022-04-30
10,363,082 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-12,721,711 GBP2021-01-01 ~ 2022-04-30
-8,563,831 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
2,280,833 GBP2021-01-01 ~ 2022-04-30
1,799,251 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
-356,071 GBP2021-01-01 ~ 2022-04-30
-327,961 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-3,533,848 GBP2021-01-01 ~ 2022-04-30
-2,387,778 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-1,452,354 GBP2021-01-01 ~ 2022-04-30
185,215 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,643,881 GBP2021-01-01 ~ 2022-04-30
61,004 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-1,644,529 GBP2021-01-01 ~ 2022-04-30
320,632 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
254,835 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-1,644,529 GBP2021-01-01 ~ 2022-04-30
575,467 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other
8,333 GBP2022-04-30
0 GBP2020-12-31
Property, Plant & Equipment
2,822,974 GBP2022-04-30
2,917,641 GBP2020-12-31
Fixed Assets
2,831,307 GBP2022-04-30
2,917,641 GBP2020-12-31
Total Inventories
2,223,908 GBP2022-04-30
4,495,650 GBP2020-12-31
Debtors
2,403,220 GBP2022-04-30
3,341,616 GBP2020-12-31
Cash at bank and in hand
361,524 GBP2022-04-30
381,023 GBP2020-12-31
Current Assets
4,988,652 GBP2022-04-30
8,218,289 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-5,015,735 GBP2022-04-30
-6,489,218 GBP2020-12-31
Net Current Assets/Liabilities
-27,083 GBP2022-04-30
1,729,071 GBP2020-12-31
Total Assets Less Current Liabilities
2,804,224 GBP2022-04-30
4,646,712 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-1,126,124 GBP2022-04-30
-1,153,083 GBP2020-12-31
Net Assets/Liabilities
1,678,100 GBP2022-04-30
3,372,629 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-12-31
100 GBP2019-12-31
Revaluation reserve
447,935 GBP2022-04-30
447,935 GBP2020-12-31
193,100 GBP2019-12-31
Retained earnings (accumulated losses)
1,230,065 GBP2022-04-30
2,924,594 GBP2020-12-31
2,641,462 GBP2019-12-31
Equity
1,678,100 GBP2022-04-30
3,372,629 GBP2020-12-31
2,834,662 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,644,529 GBP2021-01-01 ~ 2022-04-30
320,632 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
320,632 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-50,000 GBP2021-01-01 ~ 2022-04-30
Audit Fees/Expenses
12,500 GBP2021-01-01 ~ 2022-04-30
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
202,635 GBP2021-01-01 ~ 2022-04-30
92,772 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
422021-01-01 ~ 2022-04-30
512020-01-01 ~ 2020-12-31
Wages/Salaries
1,298,146 GBP2021-01-01 ~ 2022-04-30
1,071,164 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
104,572 GBP2021-01-01 ~ 2022-04-30
75,510 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,055 GBP2021-01-01 ~ 2022-04-30
0 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,424,773 GBP2021-01-01 ~ 2022-04-30
1,146,674 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
16,667 GBP2021-01-01 ~ 2022-04-30
12,984 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-120,999 GBP2021-01-01 ~ 2022-04-30
-13,381 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,910,546 GBP2022-04-30
1,906,606 GBP2020-12-31
Plant and equipment
1,413,608 GBP2022-04-30
1,428,706 GBP2020-12-31
Furniture and fittings
76,163 GBP2022-04-30
74,663 GBP2020-12-31
Motor vehicles
60,060 GBP2022-04-30
60,060 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,555,829 GBP2022-04-30
3,535,119 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-132,445 GBP2021-01-01 ~ 2022-04-30
Furniture and fittings
0 GBP2021-01-01 ~ 2022-04-30
Motor vehicles
0 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-132,445 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,954 GBP2022-04-30
3,871 GBP2020-12-31
Plant and equipment
576,019 GBP2022-04-30
506,137 GBP2020-12-31
Furniture and fittings
52,918 GBP2022-04-30
38,567 GBP2020-12-31
Motor vehicles
46,457 GBP2022-04-30
34,442 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732,855 GBP2022-04-30
617,478 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,083 GBP2021-01-01 ~ 2022-04-30
Plant and equipment
157,140 GBP2021-01-01 ~ 2022-04-30
Furniture and fittings
14,351 GBP2021-01-01 ~ 2022-04-30
Motor vehicles
12,015 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,635 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-87,258 GBP2021-01-01 ~ 2022-04-30
Furniture and fittings
0 GBP2021-01-01 ~ 2022-04-30
Motor vehicles
0 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,258 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,901,592 GBP2022-04-30
1,902,735 GBP2020-12-31
Plant and equipment
837,589 GBP2022-04-30
922,569 GBP2020-12-31
Furniture and fittings
23,245 GBP2022-04-30
36,096 GBP2020-12-31
Motor vehicles
13,603 GBP2022-04-30
25,618 GBP2020-12-31
Raw materials and consumables
2,223,908 GBP2022-04-30
4,495,650 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,225,455 GBP2022-04-30
2,502,584 GBP2020-12-31
Other Debtors
Current
83,731 GBP2022-04-30
777,608 GBP2020-12-31
Prepayments/Accrued Income
Current
94,034 GBP2022-04-30
61,424 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
2,403,220 GBP2022-04-30
3,341,616 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
3,421,308 GBP2022-04-30
4,034,551 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
27,072 GBP2022-04-30
75,803 GBP2020-12-31
Trade Creditors/Trade Payables
Current
528,301 GBP2022-04-30
1,793,010 GBP2020-12-31
Other Taxation & Social Security Payable
Current
944,348 GBP2022-04-30
582,354 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
94,706 GBP2022-04-30
3,500 GBP2020-12-31
Creditors
Current
5,015,735 GBP2022-04-30
6,489,218 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
1,005,565 GBP2022-04-30
924,002 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,465 GBP2022-04-30
46,849 GBP2020-12-31
Creditors
Non-current
1,126,124 GBP2022-04-30
1,153,083 GBP2020-12-31
Bank Borrowings
3,511,802 GBP2022-04-30
3,951,871 GBP2020-12-31
Bank Overdrafts
915,071 GBP2022-04-30
1,006,682 GBP2020-12-31
Total Borrowings
4,426,873 GBP2022-04-30
4,958,553 GBP2020-12-31
Current
3,421,308 GBP2022-04-30
4,034,551 GBP2020-12-31
Non-current
1,005,565 GBP2022-04-30
924,002 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,623 GBP2022-04-30
17,389 GBP2020-12-31
Between two and five year
214,975 GBP2022-04-30
35,970 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
325,598 GBP2022-04-30
53,359 GBP2020-12-31
  • FILM & FOIL SOLUTIONS LIMITED
    Info
    Registered number 06647377
    Film & Foil North North Florida Road, Haydock Industrial Estate, Haydock, St. Helens, Merseyside WA11 9UB
    Private Limited Company incorporated on 2008-07-15 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.