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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 3
  • 1
    Stewart, Daniel Richard
    Born in October 1978
    Individual (3 offsprings)
    Officer
    2010-07-15 ~ now
    OF - Director → CIF 0
    Stewart, Daniel
    Individual (3 offsprings)
    Officer
    2010-07-15 ~ now
    OF - Secretary → CIF 0
    Mr Daniel Richard Stewart
    Born in October 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Mrs Leanne Clare Stewart
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2022-03-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Williams, Matthew Paul
    Company Director born in October 1980
    Individual (2 offsprings)
    Officer
    2010-07-15 ~ 2010-12-07
    OF - Director → CIF 0
parent relation
Company in focus

FILLIS CONSULTANCY LTD

Period: 2010-07-15 ~ now
Company number: 07316001
Registered name
FILLIS CONSULTANCY LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
118,446 GBP2024-07-31
104,245 GBP2023-07-31
Fixed Assets
118,447 GBP2024-07-31
104,246 GBP2023-07-31
Debtors
20,322 GBP2024-07-31
111,854 GBP2023-07-31
Cash at bank and in hand
54,356 GBP2024-07-31
26,648 GBP2023-07-31
Current Assets
74,678 GBP2024-07-31
138,502 GBP2023-07-31
Net Current Assets/Liabilities
40,173 GBP2024-07-31
78,877 GBP2023-07-31
Total Assets Less Current Liabilities
158,620 GBP2024-07-31
183,123 GBP2023-07-31
Net Assets/Liabilities
85,234 GBP2024-07-31
109,680 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
85,134 GBP2024-07-31
109,580 GBP2023-07-31
Equity
85,234 GBP2024-07-31
109,680 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,625 GBP2023-08-01 ~ 2024-07-31
-4,846 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,093 GBP2023-08-01 ~ 2024-07-31
29,367 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,268 GBP2024-07-31
42,825 GBP2023-07-31
Plant and equipment
16,951 GBP2024-07-31
16,435 GBP2023-07-31
Furniture and fittings
1,526 GBP2024-07-31
1,526 GBP2023-07-31
Computers
20,542 GBP2024-07-31
20,542 GBP2023-07-31
Motor vehicles
68,174 GBP2024-07-31
106,799 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
156,461 GBP2024-07-31
188,127 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-106,799 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-106,799 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
8,841 GBP2024-07-31
5,530 GBP2023-07-31
Furniture and fittings
925 GBP2024-07-31
728 GBP2023-07-31
Computers
19,016 GBP2024-07-31
17,549 GBP2023-07-31
Motor vehicles
9,233 GBP2024-07-31
60,075 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,015 GBP2024-07-31
83,882 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
3,311 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
197 GBP2023-08-01 ~ 2024-07-31
Computers
1,467 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-60,074 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,074 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
49,268 GBP2024-07-31
42,825 GBP2023-07-31
Plant and equipment
8,110 GBP2024-07-31
10,905 GBP2023-07-31
Furniture and fittings
601 GBP2024-07-31
798 GBP2023-07-31
Computers
1,526 GBP2024-07-31
2,993 GBP2023-07-31
Motor vehicles
58,941 GBP2024-07-31
46,724 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,322 GBP2024-07-31
110,184 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
1,670 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
20,322 GBP2024-07-31
Current, Amounts falling due within one year
111,854 GBP2023-07-31
Other Taxation & Social Security Payable
Current
24,231 GBP2024-07-31
41,957 GBP2023-07-31
Other Creditors
Current
10,274 GBP2024-07-31
17,668 GBP2023-07-31
Creditors
Current
34,505 GBP2024-07-31
59,625 GBP2023-07-31
Other Creditors
Non-current
56,091 GBP2024-07-31
61,773 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
  • FILLIS CONSULTANCY LTD
    Info
    Registered number 07316001
    43 Far Street, Wymeswold, Loughborough, Leicestershire LE12 6TZ
    PRIVATE LIMITED COMPANY incorporated on 2010-07-15 (16 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-15
    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.