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
Born in February 1960Individual (5 offsprings)Officer
2011-01-07 ~ nowOF - Director → CIF 0Mr David Ian Burns
Born in February 1960Individual (5 offsprings)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Dineley, Anka Viktoria
IndividualOfficer 1992-12-01 ~ 2007-06-05OF - Secretary → CIF 0 - 2
Dineley, Peter Cleveley
Company Director born in March 1938IndividualOfficer ~ 2007-06-05OF - Director → CIF 0 - 3
Berry, Erskine
Film Prop Hire born in March 1979IndividualOfficer 2007-01-29 ~ 2011-01-07OF - Director → CIF 0 - 4
Harold, Robin John
Orthopeadic Services born in August 1948IndividualOfficer ~ 1991-04-08OF - Director → CIF 0 - 5
Stenner, Denise Patricia
Nurse born in June 1949IndividualOfficer ~ 1991-04-08OF - Director → CIF 0Stenner, Denise Patricia
IndividualOfficer ~ 1991-04-08OF - Secretary → CIF 0 - 6
Holland, Paul Gary
IndividualOfficer 2007-06-05 ~ 2009-05-01OF - Secretary → CIF 0 - 7
6th Floor Winchester House, 259-269 Old Marylebone Road, LondonDissolved Corporate (5 parents, 13 offsprings)Equity (Company account)1,995 GBP2018-03-31Officer1991-08-13 ~ 1992-12-01PE - Secretary → CIF 0
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
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
490,807 GBP2025-03-31
334,170 GBP2024-03-31
Fixed Assets
490,807 GBP2025-03-31
334,170 GBP2024-03-31
Debtors
Current
1,174,392 GBP2025-03-31
980,424 GBP2024-03-31
Cash at bank and in hand
883,477 GBP2025-03-31
1,271,861 GBP2024-03-31
Current Assets
2,057,869 GBP2025-03-31
2,252,285 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-394,459 GBP2025-03-31
Net Current Assets/Liabilities
1,663,410 GBP2025-03-31
1,789,435 GBP2024-03-31
Total Assets Less Current Liabilities
2,154,217 GBP2025-03-31
2,123,605 GBP2024-03-31
Net Assets/Liabilities
2,078,977 GBP2025-03-31
2,042,754 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
2,078,777 GBP2025-03-31
2,042,554 GBP2024-03-31
Equity
2,078,977 GBP2025-03-31
2,042,754 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
856,643 GBP2025-03-31
844,945 GBP2024-03-31
Furniture and fittings
206,974 GBP2025-03-31
205,512 GBP2024-03-31
Office equipment
29,876 GBP2025-03-31
27,819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,359,982 GBP2025-03-31
1,144,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
810,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,446 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
1,976 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
58,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
613,533 GBP2025-03-31
Furniture and fittings
159,115 GBP2025-03-31
Office equipment
18,679 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
869,175 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
243,110 GBP2025-03-31
258,424 GBP2024-03-31
Furniture and fittings
47,859 GBP2025-03-31
54,843 GBP2024-03-31
Office equipment
11,197 GBP2025-03-31
11,116 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,416 GBP2025-03-31
34,369 GBP2024-03-31
Other Debtors
Current
885,405 GBP2025-03-31
767,743 GBP2024-03-31
Prepayments/Accrued Income
Current
202,571 GBP2025-03-31
178,312 GBP2024-03-31
Cash and Cash Equivalents
883,477 GBP2025-03-31
1,271,861 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91,156 GBP2025-03-31
104,605 GBP2024-03-31
Corporation Tax Payable
Current
135,617 GBP2024-03-31
Taxation/Social Security Payable
Current
46,901 GBP2025-03-31
38,219 GBP2024-03-31
Other Creditors
Current
90,115 GBP2025-03-31
140,045 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
166,287 GBP2025-03-31
44,364 GBP2024-03-31
Creditors
Current
394,459 GBP2025-03-31
462,850 GBP2024-03-31
Net Deferred Tax Liability/Asset
75,240 GBP2025-03-31
80,851 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,611 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
75,541 GBP2025-03-31
81,095 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
FILM MEDICAL SERVICES LIMITED
InfoMOSTHIRE LIMITED - 1990-07-13Registered number 024917743 Brook Business Centre, Cowley Mill Road, Uxbridge UB8 2FXPRIVATE LIMITED COMPANY incorporated on 1990-04-11 (35 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 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.