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
Harvey, Paul Trenear
Sales Director born in February 1966Individual (5 offsprings)Officer
2017-02-08 ~ nowOF - Director → CIF 0Mr Paul Trenear Harvey
Born in February 1966Individual (5 offsprings)Person with significant control 2017-02-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ferris, Russell
Managing Director born in September 1968Individual (3 offsprings)Officer 2017-02-08 ~ nowOF - Director → CIF 0Mr Russell Ferris
Born in September 1968Individual (3 offsprings)Person with significant control 2017-02-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
FIBREGLASS SUPPLIES LTD
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
47,993 GBP2024-03-31
34,904 GBP2023-03-31
Fixed Assets
47,993 GBP2024-03-31
34,904 GBP2023-03-31
Total Inventories
222,000 GBP2024-03-31
295,492 GBP2023-03-31
Debtors
216,505 GBP2024-03-31
204,992 GBP2023-03-31
Cash at bank and in hand
182,267 GBP2024-03-31
55,338 GBP2023-03-31
Current Assets
620,772 GBP2024-03-31
555,822 GBP2023-03-31
Creditors
-276,475 GBP2024-03-31
-296,865 GBP2023-03-31
Net Current Assets/Liabilities
344,297 GBP2024-03-31
258,957 GBP2023-03-31
Total Assets Less Current Liabilities
392,290 GBP2024-03-31
293,861 GBP2023-03-31
Creditors
Non-current
-76,597 GBP2024-03-31
-86,449 GBP2023-03-31
Net Assets/Liabilities
306,574 GBP2024-03-31
200,780 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
306,474 GBP2024-03-31
200,680 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,948 GBP2024-03-31
52,948 GBP2023-03-31
Motor vehicles
20,203 GBP2024-03-31
6,850 GBP2023-03-31
Furniture and fittings
27,835 GBP2024-03-31
22,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,986 GBP2024-03-31
82,745 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,104 GBP2024-03-31
26,892 GBP2023-03-31
Motor vehicles
4,041 GBP2024-03-31
6,850 GBP2023-03-31
Furniture and fittings
16,848 GBP2024-03-31
14,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,993 GBP2024-03-31
47,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,041 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,844 GBP2024-03-31
26,056 GBP2023-03-31
Motor vehicles
16,162 GBP2024-03-31
Furniture and fittings
10,987 GBP2024-03-31
8,848 GBP2023-03-31
Other types of inventories not specified separately
222,000 GBP2024-03-31
295,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
205,557 GBP2024-03-31
199,728 GBP2023-03-31
Other Debtors
Current
10,948 GBP2024-03-31
5,264 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200,536 GBP2024-03-31
213,924 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
351 GBP2023-03-31
Corporation Tax Payable
Current
50,131 GBP2024-03-31
40,843 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,749 GBP2024-03-31
1,416 GBP2023-03-31
Amount of value-added tax that is payable
Current
17,606 GBP2024-03-31
12,340 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,290 GBP2024-03-31
1,225 GBP2023-03-31
Amounts owed to directors
Current
4,163 GBP2024-03-31
26,766 GBP2023-03-31
Creditors
Current
276,475 GBP2024-03-31
296,865 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
76,597 GBP2024-03-31
86,449 GBP2023-03-31
Dividends paid as a final distribution
60,000 GBP2023-04-01 ~ 2024-03-31
60,000 GBP2022-04-01 ~ 2023-03-31
- Registered number 10608769
FIBREGLASS SUPPLIES LTD
Info
33 Mary Seacole Road, Plymouth PL1 3JYPrivate Limited Company incorporated on 2017-02-08 (8 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0
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.