Company information:
Film & Foil Solutions Limited (No: 06647377)
Status: Active
Incorporated: 15-Jul-2008
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 22220 - Manufacture of plastic packing goods
Current Director: LANCE ANDREW BURN ( DOB: Jul-1964 From: Feb-2024 )
Current Director: IAN JAMES HILLMAN ( DOB: Dec-1971 From: Feb-2011 )
Current Director: SHARON ADELE TINSLEY ( DOB: Dec-1974 From: May-2022 )
Resigned Director: JONATHAN CHARLES BANKS ( From: Mar-2009 To: Feb-2011 )
Resigned Director: GRAHAM SAMUEL BOTTOMLEY ( From: Jul-2008 To: Nov-2009 )
Resigned Director: IAN PAUL DAVIS ( DOB: Oct-1953 From: Mar-2009 To: Nov-2009 )
Resigned Director: JOSEPH GRIMMOND ( DOB: Mar-1948 From: May-2022 To: Jul-2023 )
Resigned Secretary: PAMELA BOTTOMLEY ( From: Aug-2008 To: Nov-2009 )
Persons of Significant Control:
Coral Products Plc, Southmoor Road Southmoor Road, Roundthorn Industrial Estate, Manchester, M23 9DS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm (Notified: 2022-05-03)
Mr Ian James Hillman, Film & Foil North North Florida Road, Haydock Industrial Estate, Haydock, St. Helens, Merseyside, WA11 9UB: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-05-03)
Company Accounts Summary (£)
| Item | 2016 | 2016 | 2017 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,332,984 | 1,774,908 | 1,991,423 | 2,359,037 | 2,917,641 | 1332984.0,1774908.0,1991423.0,2359037.0,2917641.0 |
| Current assets | 4,120,135 | 4,388,806 | 4,483,465 | 6,864,913 | 8,218,289 | 4120135.0,4388806.0,4483465.0,6864913.0,8218289.0 |
| Current assets / Total inventories | 1,301,602 | 1,538,694 | 1,698,193 | 3,649,704 | 4,495,650 | 1301602.0,1538694.0,1698193.0,3649704.0,4495650.0 |
| Current assets / Debtors | 2,478,488 | 2,555,105 | 2,615,086 | 3,159,234 | 3,341,616 | 2478488.0,2555105.0,2615086.0,3159234.0,3341616.0 |
| Current assets / Cash at bank and on hand | 340,045 | 295,007 | 170,186 | 55,975 | 381,023 | 340045.0,295007.0,170186.0,55975.0,381023.0 |
| Net current assets (liabilities) | 1,008,625 | 1,484,365 | 1,517,077 | 1,413,941 | 1,729,071 | 1008625.0,1484365.0,1517077.0,1413941.0,1729071.0 |
| Total assets less current liabilities | 2,341,609 | 3,259,273 | 3,508,500 | 3,772,978 | 4,646,712 | 2341609.0,3259273.0,3508500.0,3772978.0,4646712.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 68,904 | 61,229 | 68904.0,61229.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 1,126,799 | 1,682,319 | 1,984,054 | 2,834,662 | 3,372,629 | 1126799.0,1682319.0,1984054.0,2834662.0,3372629.0 |
| Equity / share capital and reserves | 1,126,799 | 1,682,319 | 1,984,054 | 2,834,662 | 3,372,629 | 1126799.0,1682319.0,1984054.0,2834662.0,3372629.0 |