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 1
  • Burns, David Ian
    Prop Hire born in February 1960
    Individual (5 offsprings)
    Officer
    2011-01-07 ~ now
    OF - director → CIF 0
    Mr David Ian Burns
    Born in February 1960
    Individual (5 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Holland, Paul Gary
    Individual
    Officer
    2007-06-05 ~ 2009-05-01
    OF - secretary → CIF 0
  • 2
    Harold, Robin John
    Orthopeadic Services born in August 1948
    Individual
    Officer
    ~ 1991-04-08
    OF - director → CIF 0
  • 3
    Stenner, Denise Patricia
    Nurse born in June 1949
    Individual
    Officer
    ~ 1991-04-08
    OF - director → CIF 0
    Stenner, Denise Patricia
    Individual
    Officer
    ~ 1991-04-08
    OF - secretary → CIF 0
  • 4
    Dineley, Anka Viktoria
    Individual
    Officer
    1992-12-01 ~ 2007-06-05
    OF - secretary → CIF 0
  • 5
    Dineley, Peter Cleveley
    Company Director born in March 1938
    Individual
    Officer
    ~ 2007-06-05
    OF - director → CIF 0
  • 6
    Berry, Erskine
    Film Prop Hire born in March 1979
    Individual
    Officer
    2007-01-29 ~ 2011-01-07
    OF - director → CIF 0
  • 7
    6th Floor Winchester House, 259-269 Old Marylebone Road, London
    Corporate
    Officer
    1991-08-13 ~ 1992-12-01
    PE - secretary → CIF 0
parent relation
Company in focus

FILM MEDICAL SERVICES LIMITED

Previous name
MOSTHIRE LIMITED - 1990-07-13
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
334,170 GBP2024-03-31
352,960 GBP2023-03-31
Fixed Assets
334,170 GBP2024-03-31
352,960 GBP2023-03-31
Debtors
Current
980,424 GBP2024-03-31
600,442 GBP2023-03-31
Cash at bank and in hand
1,271,861 GBP2024-03-31
1,583,018 GBP2023-03-31
Current Assets
2,252,285 GBP2024-03-31
2,183,460 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-462,850 GBP2024-03-31
-447,441 GBP2023-03-31
Net Current Assets/Liabilities
1,789,435 GBP2024-03-31
1,736,019 GBP2023-03-31
Total Assets Less Current Liabilities
2,123,605 GBP2024-03-31
2,088,979 GBP2023-03-31
Net Assets/Liabilities
2,042,754 GBP2024-03-31
2,088,979 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
2,042,554 GBP2024-03-31
2,088,779 GBP2023-03-31
Equity
2,042,754 GBP2024-03-31
2,088,979 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
844,945 GBP2024-03-31
822,339 GBP2023-03-31
Furniture and fittings
205,512 GBP2024-03-31
205,512 GBP2023-03-31
Office equipment
27,819 GBP2024-03-31
27,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,144,951 GBP2024-03-31
1,122,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
557,807 GBP2023-03-31
Furniture and fittings
140,991 GBP2023-03-31
Office equipment
14,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
769,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,714 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
9,678 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,962 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
41,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
586,521 GBP2024-03-31
Furniture and fittings
150,669 GBP2024-03-31
Office equipment
16,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810,781 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
258,424 GBP2024-03-31
264,532 GBP2023-03-31
Furniture and fittings
54,843 GBP2024-03-31
64,521 GBP2023-03-31
Office equipment
11,116 GBP2024-03-31
13,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,369 GBP2024-03-31
133,227 GBP2023-03-31
Other Debtors
Current
767,743 GBP2024-03-31
389,337 GBP2023-03-31
Prepayments/Accrued Income
Current
178,312 GBP2024-03-31
77,878 GBP2023-03-31
Cash and Cash Equivalents
1,271,861 GBP2024-03-31
1,583,018 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,605 GBP2024-03-31
51,491 GBP2023-03-31
Corporation Tax Payable
Current
135,617 GBP2024-03-31
125,259 GBP2023-03-31
Taxation/Social Security Payable
Current
38,219 GBP2024-03-31
75,357 GBP2023-03-31
Other Creditors
Current
140,045 GBP2024-03-31
180,394 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,364 GBP2024-03-31
14,940 GBP2023-03-31
Creditors
Current
462,850 GBP2024-03-31
447,441 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
80,851 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
80,851 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
81,095 GBP2024-03-31
  • FILM MEDICAL SERVICES LIMITED
    Info
    MOSTHIRE LIMITED - 1990-07-13
    Registered number 02491774
    3 Brook Business Centre, Cowley Mill Road, Uxbridge UB8 2FX
    Private Limited Company incorporated on 1990-04-11 (35 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.