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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 6
  • 1
    Harrhy, Suzanne Jane
    Individual (1 offspring)
    Officer
    2004-10-13 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 2
    Nicholl, Linda
    Born in February 1949
    Individual (4 offsprings)
    Officer
    2012-03-01 ~ 2014-09-30
    OF - Director → CIF 0
    Nicholl, Linda
    Individual (4 offsprings)
    Officer
    2014-09-30 ~ 2018-12-19
    OF - Secretary → CIF 0
  • 3
    Harrhy, Stephen Derek
    Born in September 1961
    Individual (10 offsprings)
    Officer
    2004-10-13 ~ 2012-02-24
    OF - Director → CIF 0
    2014-09-30 ~ 2023-10-16
    OF - Director → CIF 0
    Harrhy, Stephen Derek
    Individual (10 offsprings)
    Officer
    2007-03-01 ~ 2012-02-24
    OF - Secretary → CIF 0
  • 4
    Nicholl, Alan Robert
    Born in January 1943
    Individual (10 offsprings)
    Officer
    2004-10-13 ~ 2018-12-19
    OF - Director → CIF 0
    Nicholl, Alan Robert
    Individual (10 offsprings)
    Officer
    2012-02-24 ~ 2014-09-30
    OF - Secretary → CIF 0
  • 5
    Bannerman, Graham Hamilton
    Born in September 1950
    Individual (7 offsprings)
    Officer
    2015-08-10 ~ now
    OF - Director → CIF 0
  • 6
    Veasey, David Jeremy
    Born in July 1932
    Individual (6 offsprings)
    Officer
    2014-11-14 ~ 2021-11-05
    OF - Director → CIF 0
parent relation
Company in focus

FILMTEK LIMITED

Period: 2004-10-13 ~ now
Company number: 05258680
Registered name
FILMTEK LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets
39,000 GBP2023-10-31
58,500 GBP2022-10-31
Property, Plant & Equipment
93 GBP2023-10-31
125 GBP2022-10-31
Fixed Assets
39,093 GBP2023-10-31
58,625 GBP2022-10-31
Total Inventories
241 GBP2023-10-31
Debtors
Current
510,707 GBP2023-10-31
181,476 GBP2022-10-31
Cash at bank and in hand
41,756 GBP2023-10-31
4,173 GBP2022-10-31
Current Assets
552,704 GBP2023-10-31
185,649 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-268,463 GBP2023-10-31
Net Current Assets/Liabilities
284,241 GBP2023-10-31
97,527 GBP2022-10-31
Total Assets Less Current Liabilities
323,334 GBP2023-10-31
156,152 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-32,100 GBP2022-10-31
Net Assets/Liabilities
300,998 GBP2023-10-31
124,052 GBP2022-10-31
Equity
Called up share capital
1,170 GBP2023-10-31
1,170 GBP2022-10-31
Share premium
449,400 GBP2023-10-31
449,400 GBP2022-10-31
Retained earnings (accumulated losses)
-149,572 GBP2023-10-31
-326,518 GBP2022-10-31
Equity
300,998 GBP2023-10-31
124,052 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,076 GBP2023-10-31
1,076 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
951 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
983 GBP2023-10-31
Property, Plant & Equipment
Office equipment
93 GBP2023-10-31
125 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
181,687 GBP2023-10-31
65,953 GBP2022-10-31
Other Debtors
Current
329,020 GBP2023-10-31
115,523 GBP2022-10-31
Bank Borrowings
Current
10,000 GBP2023-10-31
9,524 GBP2022-10-31
Trade Creditors/Trade Payables
Current
103,938 GBP2023-10-31
7,454 GBP2022-10-31
Corporation Tax Payable
Current
40,149 GBP2023-10-31
Taxation/Social Security Payable
Current
94,863 GBP2023-10-31
30,866 GBP2022-10-31
Other Creditors
Current
1,963 GBP2023-10-31
7,878 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
17,550 GBP2023-10-31
32,400 GBP2022-10-31
Creditors
Current
268,463 GBP2023-10-31
88,122 GBP2022-10-31
Bank Borrowings
Non-current
22,336 GBP2023-10-31
32,100 GBP2022-10-31
Creditors
Non-current
22,336 GBP2023-10-31
32,100 GBP2022-10-31

Related profiles found in government register
  • FILMTEK LIMITED
    Info
    Registered number 05258680
    Kings House Home Park Estate, Station Road, Kings Langley, Herts WD4 8LZ
    PRIVATE LIMITED COMPANY incorporated on 2004-10-13 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
  • FILMTEK LIMITED
    S
    Registered number 05258680
    1st Floor, 119 High Street, Selsey, Chichester, West Sussex, PO20 0QB
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    FILMTEK GLASS SOLUTIONS LIMITED
    09204097
    1st Floor, 119 High Street, Selsey, Chichester, West Sussex
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.