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 3
  • 1
    Morris, Rachael Louise
    Finance Director born in November 1976
    Individual (18 offsprings)
    Officer
    2021-01-04 ~ dissolved
    OF - Director → CIF 0
    Morris, Rachael
    Individual (18 offsprings)
    Officer
    2021-01-04 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Stoute, James Alexander
    Director born in May 1980
    Individual (4 offsprings)
    Officer
    2021-01-04 ~ dissolved
    OF - Director → CIF 0
  • 3
    COATES SERVICES LIMITED - 1991-12-06
    Ladywood House, Ladywood Works, Leicester Road, Lutterworth, Leicestershire, England
    Active Corporate (7 parents, 13 offsprings)
    Person with significant control
    2021-01-04 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Blackshaw, Timothy John
    Farmer born in February 1960
    Individual (1 offspring)
    Officer
    2003-03-19 ~ 2021-01-04
    OF - Director → CIF 0
    Mr Timothy John Blackshaw
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Blackshaw, Catherine Elizabeth
    Manager born in June 1965
    Individual (1 offspring)
    Officer
    2003-03-19 ~ 2021-01-04
    OF - Director → CIF 0
    Blackshaw, Catherine Elizabeth
    Manager
    Individual (1 offspring)
    Officer
    2003-03-19 ~ 2021-01-04
    OF - Secretary → CIF 0
    Mrs Catherine Elizabeth Blackshaw
    Born in June 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-03-19 ~ 2003-03-19
    PE - Nominee Secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-03-19 ~ 2003-03-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE FILEROOM LIMITED

Standard Industrial Classification
99999 - Dormant Company
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
177,472 GBP2020-12-31
168,107 GBP2020-03-31
Debtors
81,787 GBP2020-12-31
276,013 GBP2020-03-31
Cash at bank and in hand
19,326 GBP2020-12-31
202 GBP2020-03-31
Current Assets
101,113 GBP2020-12-31
276,215 GBP2020-03-31
Creditors
Current
48,651 GBP2020-12-31
66,741 GBP2020-03-31
Net Current Assets/Liabilities
52,462 GBP2020-12-31
209,474 GBP2020-03-31
Total Assets Less Current Liabilities
229,934 GBP2020-12-31
377,581 GBP2020-03-31
Net Assets/Liabilities
194,752 GBP2020-12-31
366,884 GBP2020-03-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
194,552 GBP2020-12-31
366,684 GBP2020-03-31
Equity
194,752 GBP2020-12-31
366,884 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2020-12-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,822 GBP2020-12-31
208,822 GBP2020-03-31
Plant and equipment
227,862 GBP2020-12-31
274,777 GBP2020-03-31
Furniture and fittings
32,500 GBP2020-12-31
32,500 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,000 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,449 GBP2020-12-31
70,183 GBP2020-03-31
Plant and equipment
209,753 GBP2020-12-31
250,039 GBP2020-03-31
Furniture and fittings
32,500 GBP2020-12-31
32,500 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,266 GBP2020-04-01 ~ 2020-12-31
Plant and equipment
10,714 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,000 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
132,373 GBP2020-12-31
138,639 GBP2020-03-31
Plant and equipment
18,109 GBP2020-12-31
24,738 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,604 GBP2020-12-31
22,050 GBP2020-03-31
Computers
36,398 GBP2020-12-31
36,398 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
538,186 GBP2020-12-31
574,547 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,050 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-73,050 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,114 GBP2020-12-31
18,320 GBP2020-03-31
Computers
35,898 GBP2020-12-31
35,398 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,714 GBP2020-12-31
406,440 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,114 GBP2020-04-01 ~ 2020-12-31
Computers
500 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,594 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,320 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,320 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
26,490 GBP2020-12-31
3,730 GBP2020-03-31
Computers
500 GBP2020-12-31
1,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,787 GBP2020-12-31
80,013 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
196,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
81,787 GBP2020-12-31
276,013 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
6,066 GBP2020-12-31
Trade Creditors/Trade Payables
Current
917 GBP2020-12-31
1,752 GBP2020-03-31
Other Taxation & Social Security Payable
Current
30,541 GBP2020-12-31
45,479 GBP2020-03-31
Other Creditors
Current
11,127 GBP2020-12-31
19,510 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,843 GBP2020-12-31
Other Creditors
Non-current
2,288 GBP2020-12-31
2,522 GBP2020-03-31
  • THE FILEROOM LIMITED
    Info
    Registered number 04704262
    Ladywood House Ladywood Works, Leicester Road, Lutterworth, Leicestershire LE17 4HD
    Private Limited Company incorporated on 2003-03-19 and dissolved on 2024-01-30 (20 years 10 months). The company status is Dissolved.
    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.