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
    Li, George
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2019-09-17 ~ now
    OF - Director → CIF 0
  • 2
    Rockey, Paul Jonathan Askew
    Businessman born in June 1967
    Individual (5 offsprings)
    Officer
    2019-07-31 ~ now
    OF - Director → CIF 0
    Mr Paul Jonathan Askew Rockey
    Born in June 1967
    Individual (5 offsprings)
    Person with significant control
    2019-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Robertson, David William
    Director born in April 1965
    Individual (1 offspring)
    Officer
    2019-09-17 ~ now
    OF - Director → CIF 0
Ceased 1
  • Bank House, 81 St Judes Road, Englefield Green, United Kingdom
    Dissolved Corporate (3 parents, 297 offsprings)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2019-07-31 ~ 2024-03-01
    PE - Secretary → CIF 0
parent relation
Company in focus

PROFILM ADVANCED MATERIALS LTD

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
261,486 USD2023-12-31
296,805 USD2022-12-31
Fixed Assets
261,486 USD2023-12-31
296,805 USD2022-12-31
Total Inventories
754,833 USD2023-12-31
652,835 USD2022-12-31
Debtors
502,612 USD2023-12-31
492,404 USD2022-12-31
Cash at bank and in hand
110,563 USD2023-12-31
385,681 USD2022-12-31
Current Assets
1,368,008 USD2023-12-31
1,530,920 USD2022-12-31
Net Current Assets/Liabilities
72,350 USD2023-12-31
134,015 USD2022-12-31
Total Assets Less Current Liabilities
333,836 USD2023-12-31
430,820 USD2022-12-31
Net Assets/Liabilities
16,681 USD2023-12-31
113,665 USD2022-12-31
Equity
Called up share capital
103 USD2023-12-31
103 USD2022-12-31
Retained earnings (accumulated losses)
16,578 USD2023-12-31
113,562 USD2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
192,691 USD2023-12-31
192,691 USD2022-12-31
Plant and equipment
39,829 USD2023-12-31
39,829 USD2022-12-31
Motor vehicles
98,575 USD2023-12-31
98,575 USD2022-12-31
Computers
28,661 USD2023-12-31
28,661 USD2022-12-31
Property, Plant & Equipment - Gross Cost
359,756 USD2023-12-31
359,756 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,649 USD2023-12-31
8,029 USD2022-12-31
Plant and equipment
19,469 USD2023-12-31
11,503 USD2022-12-31
Motor vehicles
47,848 USD2023-12-31
35,167 USD2022-12-31
Computers
17,304 USD2023-12-31
8,252 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,270 USD2023-12-31
62,951 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,620 USD2023-01-01 ~ 2023-12-31
Plant and equipment
7,966 USD2023-01-01 ~ 2023-12-31
Motor vehicles
12,681 USD2023-01-01 ~ 2023-12-31
Computers
9,052 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,319 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
179,042 USD2023-12-31
184,662 USD2022-12-31
Plant and equipment
20,360 USD2023-12-31
28,326 USD2022-12-31
Motor vehicles
50,727 USD2023-12-31
63,408 USD2022-12-31
Computers
11,357 USD2023-12-31
20,409 USD2022-12-31
Other types of inventories not specified separately
754,833 USD2023-12-31
652,835 USD2022-12-31
Trade Debtors/Trade Receivables
Current
393,180 USD2023-12-31
437,059 USD2022-12-31
Other Debtors
Current
76,016 USD2023-12-31
27,518 USD2022-12-31
Amount of value-added tax that is recoverable
Current
33,416 USD2023-12-31
13,982 USD2022-12-31
Trade Creditors/Trade Payables
Current
1,185,833 USD2023-12-31
1,151,088 USD2022-12-31
Other Creditors
Current
27,806 USD2023-12-31
34,245 USD2022-12-31
Accrued Liabilities/Deferred Income
Current
24,480 USD2023-12-31
Amounts owed to directors
Current
57,539 USD2023-12-31
211,572 USD2022-12-31
Other Creditors
Non-current
60,000 USD2023-12-31
60,000 USD2022-12-31
  • PROFILM ADVANCED MATERIALS LTD
    Info
    Registered number 12131507
    Ground Floor Marlborough House, 298 Regents Park Road, London N3 2SZ
    Private Limited Company incorporated on 2019-07-31 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.