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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.

Parent entities and officers
Active 2
  • 1
    Rogers, Louisa
    Retail Manager born in October 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-28 ~ now
    OF - Director → CIF 0
    Mrs Louisa Rogers
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    Mr David Frederick Mcphie
    Born in January 1941
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 5
  • 1
    Stacey, Richard John
    Accountant
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-02-28 ~ 2016-03-08
    OF - Secretary → CIF 0
  • 2
    Rogers, Louisa
    Accounts Manager born in October 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-01 ~ 2016-08-19
    OF - Director → CIF 0
  • 3
    Mcphie, David Frederick
    Proposed Director born in January 1941
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-02-28 ~ 2023-02-07
    OF - Director → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-01-16 ~ 2001-02-28
    PE - Nominee Director → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-01-16 ~ 2001-02-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID MCPHIE (UK) LTD.

Previous name
FILMSYSTEM LIMITED - 2001-03-13
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
463,574 GBP2025-01-31
473,242 GBP2024-01-31
Total Inventories
133,584 GBP2025-01-31
175,334 GBP2024-01-31
Debtors
17,795 GBP2025-01-31
17,337 GBP2024-01-31
Cash at bank and in hand
53,151 GBP2025-01-31
61,101 GBP2024-01-31
Current Assets
204,530 GBP2025-01-31
253,772 GBP2024-01-31
Net Current Assets/Liabilities
105,625 GBP2025-01-31
142,004 GBP2024-01-31
Total Assets Less Current Liabilities
569,199 GBP2025-01-31
615,246 GBP2024-01-31
Creditors
Amounts falling due after one year
-109,156 GBP2025-01-31
-123,025 GBP2024-01-31
Net Assets/Liabilities
451,912 GBP2025-01-31
482,266 GBP2024-01-31
Equity
Called up share capital
12,186 GBP2025-01-31
12,186 GBP2024-01-31
Retained earnings (accumulated losses)
212,762 GBP2025-01-31
243,116 GBP2024-01-31
Equity
451,912 GBP2025-01-31
482,266 GBP2024-01-31
Average Number of Employees
372024-02-01 ~ 2025-01-31
352023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,761 GBP2025-01-31
419,761 GBP2024-01-31
Plant and equipment
224,506 GBP2025-01-31
220,213 GBP2024-01-31
Vehicles
21,453 GBP2025-01-31
21,453 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
665,720 GBP2025-01-31
661,427 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,550 GBP2025-01-31
179,053 GBP2024-01-31
Vehicles
11,596 GBP2025-01-31
9,132 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,146 GBP2025-01-31
188,185 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,497 GBP2024-02-01 ~ 2025-01-31
Vehicles
2,464 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,961 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
419,761 GBP2025-01-31
419,761 GBP2024-01-31
Plant and equipment
33,956 GBP2025-01-31
41,160 GBP2024-01-31
Vehicles
9,857 GBP2025-01-31
12,321 GBP2024-01-31
Trade Debtors/Trade Receivables
916 GBP2025-01-31
2,115 GBP2024-01-31
Other Debtors
16,879 GBP2025-01-31
15,222 GBP2024-01-31
Bank Overdrafts
Amounts falling due within one year
25,414 GBP2025-01-31
25,835 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,455 GBP2025-01-31
35,084 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
24,165 GBP2025-01-31
28,800 GBP2024-01-31
Other Creditors
Amounts falling due within one year
13,871 GBP2025-01-31
22,049 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
109,156 GBP2025-01-31
123,025 GBP2024-01-31
Equity
Revaluation reserve
226,964 GBP2025-01-31
226,964 GBP2024-01-31
226,964 GBP2023-01-31
  • DAVID MCPHIE (UK) LTD.
    Info
    FILMSYSTEM LIMITED - 2001-03-13
    Registered number 04141664
    icon of addressBookstore Brierlow Bar, Brierlow Bar, Buxton, Derbyshire SK17 9PY
    Private Limited Company incorporated on 2001-01-16 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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 26 August 2025 and licensed under the Open Government Licence v3.0.