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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
    Jones, Mark
    Director born in April 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ now
    OF - Director → CIF 0
    Mr Mark Jones
    Born in April 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Executors Of Claire Serafain
    Born in February 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Jones, Benjamin Mark
    Business Executive born in May 2001
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-02-29 ~ now
    OF - Director → CIF 0
Ceased 1
  • Serafain, Claire, Executors Of
    Director born in February 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-21 ~ 2022-12-14
    OF - Director → CIF 0
    Serafain, Claire
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-21 ~ 2022-12-14
    OF - Secretary → CIF 0
parent relation
Company in focus

PROOFINGS COATED FABRICS LTD

Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account
Property, Plant & Equipment
113,749 GBP2022-12-31
142,184 GBP2021-12-31
Fixed Assets
113,749 GBP2022-12-31
142,184 GBP2021-12-31
Total Inventories
303,000 GBP2022-12-31
263,826 GBP2021-12-31
Debtors
167,261 GBP2022-12-31
288,078 GBP2021-12-31
Cash at bank and in hand
81,735 GBP2022-12-31
20,141 GBP2021-12-31
Current Assets
551,996 GBP2022-12-31
572,045 GBP2021-12-31
Creditors
Current
700,102 GBP2022-12-31
687,009 GBP2021-12-31
Net Current Assets/Liabilities
-148,106 GBP2022-12-31
-114,964 GBP2021-12-31
Total Assets Less Current Liabilities
-34,357 GBP2022-12-31
27,220 GBP2021-12-31
Creditors
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Net Assets/Liabilities
-58,524 GBP2022-12-31
-6,947 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-58,624 GBP2022-12-31
-7,047 GBP2021-12-31
Equity
-58,524 GBP2022-12-31
-6,947 GBP2021-12-31
Average Number of Employees
192022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,925 GBP2021-12-31
Computers
14,666 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
381,591 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,404 GBP2022-12-31
230,026 GBP2021-12-31
Computers
10,438 GBP2022-12-31
9,381 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,842 GBP2022-12-31
239,407 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,378 GBP2022-01-01 ~ 2022-12-31
Computers
1,057 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,435 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
109,521 GBP2022-12-31
136,899 GBP2021-12-31
Computers
4,228 GBP2022-12-31
5,285 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
136,432 GBP2022-12-31
250,165 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
1,974 GBP2022-12-31
13,359 GBP2021-12-31
Prepayments
Current
4,362 GBP2022-12-31
5,892 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
167,261 GBP2022-12-31
288,078 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Other Remaining Borrowings
Current
281,412 GBP2022-12-31
216,203 GBP2021-12-31
Trade Creditors/Trade Payables
Current
191,549 GBP2022-12-31
245,378 GBP2021-12-31
Other Taxation & Social Security Payable
Current
160,560 GBP2022-12-31
118,155 GBP2021-12-31
Accrued Liabilities
Current
43,789 GBP2022-12-31
83,069 GBP2021-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2022-12-31
Non-current, Between one and two years
10,000 GBP2021-12-31
Between two and five year, Non-current
14,167 GBP2022-12-31
24,167 GBP2021-12-31

  • PROOFINGS COATED FABRICS LTD
    Info
    Registered number 07853832
    icon of addressRiverside House, Irwell Street, Manchester M3 5EN
    Private Limited Company incorporated on 2011-11-21 (13 years 11 months). The company status is In Administration.
    The last date of confirmation statement was made at 2023-11-21
    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 16 October 2025 and licensed under the Open Government Licence v3.0.