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
Rockey, Paul Jonathan Askew
Born in June 1967Individual (5 offsprings)Officer
2019-07-31 ~ nowOF - Director → CIF 0Mr Paul Jonathan Askew Rockey
Born in June 1967Individual (5 offsprings)Person with significant control 2019-07-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Robertson, David William
Born in April 1965Individual (1 offspring)Officer 2019-09-17 ~ nowOF - Director → CIF 0 - 3
Li, George
Born in October 1972Individual (1 offspring)Officer 2019-09-17 ~ nowOF - Director → CIF 0
Ceased
1
Bank House, 81 St Judes Road, Englefield Green, United KingdomDissolved Corporate (3 parents, 296 offsprings)Equity (Company account)1 GBP2023-06-30Officer2019-07-31 ~ 2024-03-01PE - Secretary → CIF 0
Company in focus
PROFILM ADVANCED MATERIALS LTD
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
215,847 USD2024-12-31
261,486 USD2023-12-31
Total Inventories
488,180 USD2024-12-31
754,833 USD2023-12-31
Debtors
1,244,012 USD2024-12-31
502,612 USD2023-12-31
Cash at bank and in hand
304,766 USD2024-12-31
110,563 USD2023-12-31
Current Assets
2,036,958 USD2024-12-31
1,368,008 USD2023-12-31
Creditors
Current
1,703,440 USD2024-12-31
1,295,659 USD2023-12-31
Net Current Assets/Liabilities
333,518 USD2024-12-31
72,349 USD2023-12-31
Total Assets Less Current Liabilities
549,365 USD2024-12-31
333,835 USD2023-12-31
Creditors
Non-current
317,155 USD2024-12-31
317,155 USD2023-12-31
Net Assets/Liabilities
232,210 USD2024-12-31
16,680 USD2023-12-31
Equity
Called up share capital
104 USD2024-12-31
103 USD2023-12-31
Retained earnings (accumulated losses)
232,106 USD2024-12-31
16,577 USD2023-12-31
Equity
232,210 USD2024-12-31
16,680 USD2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
192,691 USD2023-12-31
Plant and equipment
39,829 USD2023-12-31
Motor vehicles
98,575 USD2023-12-31
Computers
28,661 USD2023-12-31
Property, Plant & Equipment - Gross Cost
359,756 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,284 USD2024-12-31
13,649 USD2023-12-31
Plant and equipment
27,435 USD2024-12-31
19,469 USD2023-12-31
Motor vehicles
67,563 USD2024-12-31
47,848 USD2023-12-31
Computers
25,627 USD2024-12-31
17,304 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,909 USD2024-12-31
98,270 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,635 USD2024-01-01 ~ 2024-12-31
Plant and equipment
7,966 USD2024-01-01 ~ 2024-12-31
Motor vehicles
19,715 USD2024-01-01 ~ 2024-12-31
Computers
8,323 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,639 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
169,407 USD2024-12-31
179,042 USD2023-12-31
Plant and equipment
12,394 USD2024-12-31
20,360 USD2023-12-31
Motor vehicles
31,012 USD2024-12-31
50,727 USD2023-12-31
Computers
3,034 USD2024-12-31
11,357 USD2023-12-31
Merchandise
488,180 USD2024-12-31
754,833 USD2023-12-31
Trade Debtors/Trade Receivables
Current
695,270 USD2024-12-31
394,387 USD2023-12-31
Other Debtors
Current
198,074 USD2024-12-31
76,016 USD2023-12-31
Amount of value-added tax that is recoverable
Current
36,422 USD2024-12-31
33,416 USD2023-12-31
Prepayments/Accrued Income
Current
314,246 USD2024-12-31
Debtors
Current, Amounts falling due within one year
1,244,012 USD2024-12-31
502,612 USD2023-12-31
Trade Creditors/Trade Payables
Current
1,423,330 USD2024-12-31
1,185,834 USD2023-12-31
Corporation Tax Payable
Current
103,138 USD2024-12-31
Other Creditors
Current
35,035 USD2024-12-31
27,806 USD2023-12-31
Accrued Liabilities/Deferred Income
Current
141,937 USD2024-12-31
24,480 USD2023-12-31
Other Creditors
Non-current
60,000 USD2024-12-31
60,000 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
397,350 USD2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-181,821 USD2024-01-01 ~ 2024-12-31
- Registered number 12131507
PROFILM ADVANCED MATERIALS LTD
InfoGround Floor Marlborough House, 298 Regents Park Road, London N3 2SZPRIVATE LIMITED COMPANY incorporated on 2019-07-31 (6 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-07-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.