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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Wayne Macpherson
    Individual (1 offspring)
    Insolvency
    2023-01-19 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Simpson, Geoffrey Albert
    Printer born in October 1945
    Individual (1 offspring)
    Officer
    1994-03-16 ~ 1997-05-01
    OF - Director → CIF 0
    Simpson, Geoffrey Albert
    Printer
    Individual (1 offspring)
    Officer
    1994-03-16 ~ 1997-05-01
    OF - Secretary → CIF 0
  • 3
    Gambling, Richard Ian
    Lithographer born in November 1969
    Individual (5 offsprings)
    Officer
    1994-03-16 ~ now
    OF - Director → CIF 0
    Gambling, Richard Ian
    Individual (5 offsprings)
    Officer
    1997-05-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Simpson, Daniel Paul
    Lithographer born in January 1973
    Individual (3 offsprings)
    Officer
    1994-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Jamie Taylor
    Individual (1 offspring)
    Insolvency
    2023-01-19 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Samuels, Paul David
    Lithographer born in March 1971
    Individual (3 offsprings)
    Officer
    1998-06-25 ~ now
    OF - Director → CIF 0
  • 7
    Gambling, Simon James
    Lithographer born in November 1970
    Individual (4 offsprings)
    Officer
    1994-03-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE FILMHOUSE REPROGRAPHICS COMPANY LIMITED

Period: 1994-03-16 ~ 2024-05-12
Company number: 02909015
Registered name
THE FILMHOUSE REPROGRAPHICS COMPANY LIMITED - Dissolved
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,352 GBP2020-06-30
5,571 GBP2019-06-30
Total Inventories
4,882 GBP2020-06-30
5,225 GBP2019-06-30
Debtors
221,781 GBP2020-06-30
283,514 GBP2019-06-30
Cash at bank and in hand
246,283 GBP2020-06-30
196,499 GBP2019-06-30
Current Assets
472,946 GBP2020-06-30
485,238 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-86,110 GBP2019-06-30
Net Current Assets/Liabilities
417,995 GBP2020-06-30
399,128 GBP2019-06-30
Total Assets Less Current Liabilities
424,347 GBP2020-06-30
404,699 GBP2019-06-30
Net Assets/Liabilities
423,140 GBP2020-06-30
403,641 GBP2019-06-30
Equity
Called up share capital
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
422,140 GBP2020-06-30
402,641 GBP2019-06-30
Equity
423,140 GBP2020-06-30
403,641 GBP2019-06-30
Average Number of Employees
152019-07-01 ~ 2020-06-30
182018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,686 GBP2020-06-30
8,277 GBP2019-06-30
Furniture and fittings
1,216 GBP2020-06-30
1,216 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
8,902 GBP2020-06-30
9,493 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,351 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-5,351 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,005 GBP2020-06-30
3,496 GBP2019-06-30
Furniture and fittings
545 GBP2020-06-30
426 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,550 GBP2020-06-30
3,922 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,420 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
119 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,539 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,911 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,911 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
5,681 GBP2020-06-30
4,781 GBP2019-06-30
Furniture and fittings
671 GBP2020-06-30
790 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
135,482 GBP2020-06-30
220,281 GBP2019-06-30
Other Debtors
Current
8,779 GBP2020-06-30
3,996 GBP2019-06-30
Prepayments/Accrued Income
Current
77,520 GBP2020-06-30
59,237 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3,514 GBP2020-06-30
54,596 GBP2019-06-30
Corporation Tax Payable
Current
5,677 GBP2020-06-30
98 GBP2019-06-30
Other Taxation & Social Security Payable
Current
33,369 GBP2020-06-30
21,928 GBP2019-06-30
Other Creditors
Current
0 GBP2020-06-30
3,366 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
12,391 GBP2020-06-30
6,122 GBP2019-06-30
Creditors
Current
54,951 GBP2020-06-30
86,110 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,000 GBP2020-06-30
187,000 GBP2019-06-30
  • THE FILMHOUSE REPROGRAPHICS COMPANY LIMITED
    Info
    Registered number 02909015
    1066 London Road, Leigh On Sea, Essex SS9 3NA
    PRIVATE LIMITED COMPANY incorporated on 1994-03-16 and dissolved on 2024-05-12 (30 years 1 month). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.