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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 5
  • 1
    Rogers, Louisa
    Born in October 1969
    Individual (1 offspring)
    Officer
    2017-07-28 ~ now
    OF - Director → CIF 0
    Rogers, Louisa
    Accounts Manager born in October 1969
    Individual (1 offspring)
    2016-06-01 ~ 2016-08-19
    OF - Director → CIF 0
    Mrs Louisa Rogers
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    2021-10-05 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Stacey, Richard John
    Accountant
    Individual (9 offsprings)
    Officer
    2001-02-28 ~ 2016-03-08
    OF - Secretary → CIF 0
  • 3
    Mcphie, David Frederick
    Proposed Director born in January 1941
    Individual (3 offsprings)
    Officer
    2001-02-28 ~ 2023-02-07
    OF - Director → CIF 0
    Mr David Frederick Mcphie
    Born in January 1941
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2001-01-16 ~ 2001-02-28
    OF - Nominee Secretary → CIF 0
  • 5
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    2001-01-16 ~ 2001-02-28
    OF - Nominee Director → CIF 0
parent relation
Company in focus

DAVID MCPHIE (UK) LTD.

Period: 2001-03-13 ~ now
Company number: 04141664
Registered names
DAVID MCPHIE (UK) LTD. - now
FILMSYSTEM LIMITED - 2001-03-13
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
463,557 GBP2026-01-31
463,574 GBP2025-01-31
Total Inventories
205,121 GBP2026-01-31
133,584 GBP2025-01-31
Debtors
19,828 GBP2026-01-31
17,795 GBP2025-01-31
Cash at bank and in hand
82,079 GBP2026-01-31
53,151 GBP2025-01-31
Current Assets
307,028 GBP2026-01-31
204,530 GBP2025-01-31
Net Current Assets/Liabilities
133,511 GBP2026-01-31
105,625 GBP2025-01-31
Total Assets Less Current Liabilities
597,068 GBP2026-01-31
569,199 GBP2025-01-31
Creditors
Amounts falling due after one year
-101,907 GBP2026-01-31
-109,156 GBP2025-01-31
Net Assets/Liabilities
489,210 GBP2026-01-31
451,912 GBP2025-01-31
Equity
Called up share capital
12,186 GBP2026-01-31
12,186 GBP2025-01-31
Retained earnings (accumulated losses)
250,060 GBP2026-01-31
212,762 GBP2025-01-31
Equity
489,210 GBP2026-01-31
451,912 GBP2025-01-31
Average Number of Employees
422025-02-01 ~ 2026-01-31
372024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,761 GBP2026-01-31
419,761 GBP2025-01-31
Plant and equipment
233,122 GBP2026-01-31
224,506 GBP2025-01-31
Vehicles
13,103 GBP2026-01-31
21,453 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
665,986 GBP2026-01-31
665,720 GBP2025-01-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,600 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals
-20,600 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,094 GBP2026-01-31
190,550 GBP2025-01-31
Vehicles
2,335 GBP2026-01-31
11,596 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,429 GBP2026-01-31
202,146 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,544 GBP2025-02-01 ~ 2026-01-31
Vehicles
1,671 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,215 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,932 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,932 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Land and buildings
419,761 GBP2026-01-31
419,761 GBP2025-01-31
Plant and equipment
33,028 GBP2026-01-31
33,956 GBP2025-01-31
Vehicles
10,768 GBP2026-01-31
9,857 GBP2025-01-31
Trade Debtors/Trade Receivables
820 GBP2026-01-31
916 GBP2025-01-31
Other Debtors
19,008 GBP2026-01-31
16,879 GBP2025-01-31
Bank Overdrafts
Amounts falling due within one year
17,487 GBP2026-01-31
25,414 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,982 GBP2026-01-31
35,455 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
64,287 GBP2026-01-31
24,165 GBP2025-01-31
Other Creditors
Amounts falling due within one year
17,761 GBP2026-01-31
13,871 GBP2025-01-31
Bank Borrowings
Amounts falling due after one year
101,907 GBP2026-01-31
109,156 GBP2025-01-31
Equity
Revaluation reserve
226,964 GBP2026-01-31
226,964 GBP2025-01-31
226,964 GBP2024-01-31
  • DAVID MCPHIE (UK) LTD.
    Info
    FILMSYSTEM LIMITED - 2001-03-13
    Registered number 04141664
    Bookstore Brierlow Bar, Brierlow Bar, Buxton, Derbyshire SK17 9PY
    PRIVATE LIMITED COMPANY incorporated on 2001-01-16 (25 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-19
    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.