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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
    Walker, Joanne Rita
    Management Accountant born in June 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-08-12 ~ now
    OF - Director → CIF 0
    Mrs Joanne Rita Walker
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, Richard Thornborough
    Financial Director born in July 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-08-12 ~ now
    OF - Director → CIF 0
    Walker, Richard Thornborough
    Financial Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-08-12 ~ now
    OF - Secretary → CIF 0
    Mr Richard Thornborough Walker
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressPembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2003-07-22 ~ 2003-08-12
    PE - Nominee Director → CIF 0
  • 2
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2003-07-22 ~ 2003-08-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHILLINGS ENTERPRISES LIMITED

Previous name
FILL THE GAP LIMITED - 2003-12-24
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
149,050 GBP2024-07-31
157,514 GBP2023-07-31
Investment Property
1,587,545 GBP2024-07-31
1,608,368 GBP2023-07-31
Fixed Assets
1,736,595 GBP2024-07-31
1,765,882 GBP2023-07-31
Debtors
26,588 GBP2024-07-31
46,956 GBP2023-07-31
Cash at bank and in hand
45,091 GBP2024-07-31
58,455 GBP2023-07-31
Current Assets
71,679 GBP2024-07-31
105,411 GBP2023-07-31
Creditors
Current
289,648 GBP2024-07-31
343,813 GBP2023-07-31
Net Current Assets/Liabilities
-217,969 GBP2024-07-31
-238,402 GBP2023-07-31
Total Assets Less Current Liabilities
1,518,626 GBP2024-07-31
1,527,480 GBP2023-07-31
Creditors
Non-current
-1,000,000 GBP2024-07-31
-1,000,000 GBP2023-07-31
Net Assets/Liabilities
428,597 GBP2024-07-31
430,222 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
428,497 GBP2024-07-31
430,122 GBP2023-07-31
Equity
428,597 GBP2024-07-31
430,222 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,273 GBP2024-07-31
58,670 GBP2023-07-31
Plant and equipment
122,609 GBP2024-07-31
121,318 GBP2023-07-31
Land and buildings, Long leasehold
24,610 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,618 GBP2024-07-31
11,101 GBP2023-07-31
Plant and equipment
46,734 GBP2024-07-31
34,484 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,517 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
12,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
20,403 GBP2024-07-31
22,598 GBP2023-07-31
Improvements to leasehold property
49,655 GBP2024-07-31
47,569 GBP2023-07-31
Plant and equipment
75,875 GBP2024-07-31
86,834 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,574 GBP2024-07-31
21,451 GBP2023-07-31
Motor vehicles
9,269 GBP2024-07-31
6,965 GBP2023-07-31
Computers
13,779 GBP2024-07-31
13,779 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
259,114 GBP2024-07-31
246,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,531 GBP2024-07-31
20,938 GBP2023-07-31
Motor vehicles
7,195 GBP2024-07-31
6,965 GBP2023-07-31
Computers
13,779 GBP2024-07-31
13,779 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,064 GBP2024-07-31
89,279 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,043 GBP2024-07-31
513 GBP2023-07-31
Motor vehicles
2,074 GBP2024-07-31
Investment Property - Fair Value Model
1,587,545 GBP2024-07-31
1,608,368 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,076 GBP2024-07-31
Amounts falling due within one year, Current
34,647 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
12,512 GBP2024-07-31
Amounts falling due within one year, Current
12,309 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
26,588 GBP2024-07-31
Amounts falling due within one year, Current
46,956 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,718 GBP2024-07-31
27,532 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,598 GBP2024-07-31
1,101 GBP2023-07-31
Other Creditors
Current
268,332 GBP2024-07-31
315,180 GBP2023-07-31
Non-current
1,000,000 GBP2024-07-31
1,000,000 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,625 GBP2023-08-01 ~ 2024-07-31
  • SHILLINGS ENTERPRISES LIMITED
    Info
    FILL THE GAP LIMITED - 2003-12-24
    Registered number 04841012
    icon of addressGreenway Farm Greenway, Tockenham, Swindon SN4 7PP
    Private Limited Company incorporated on 2003-07-22 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-22
    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.