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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 1
  • Filgate, Philip Joseph
    Born in November 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-08-13 ~ now
    OF - Director → CIF 0
    Mr Philip Filgte
    Born in November 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

FILGATE TILING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
20,859 GBP2024-03-31
23,682 GBP2023-03-31
Fixed Assets
20,859 GBP2024-03-31
23,682 GBP2023-03-31
Total Inventories
6,350 GBP2024-03-31
7,275 GBP2023-03-31
Debtors
27,365 GBP2024-03-31
14,772 GBP2023-03-31
Cash at bank and in hand
1,328 GBP2024-03-31
6,866 GBP2023-03-31
Current Assets
35,043 GBP2024-03-31
28,913 GBP2023-03-31
Creditors
26,660 GBP2024-03-31
28,738 GBP2023-03-31
Net Current Assets/Liabilities
61,703 GBP2024-03-31
57,651 GBP2023-03-31
Total Assets Less Current Liabilities
82,562 GBP2024-03-31
81,333 GBP2023-03-31
Creditors
Non-current
-16,237 GBP2024-03-31
-30,011 GBP2023-03-31
Net Assets/Liabilities
61,110 GBP2024-03-31
46,822 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
61,109 GBP2024-03-31
46,821 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,441 GBP2024-03-31
6,441 GBP2023-03-31
Motor vehicles
63,679 GBP2024-03-31
59,912 GBP2023-03-31
Furniture and fittings
264 GBP2024-03-31
264 GBP2023-03-31
Computers
4,387 GBP2024-03-31
4,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,771 GBP2024-03-31
71,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,231 GBP2024-03-31
6,194 GBP2023-03-31
Motor vehicles
44,259 GBP2024-03-31
38,099 GBP2023-03-31
Furniture and fittings
157 GBP2024-03-31
138 GBP2023-03-31
Computers
3,265 GBP2024-03-31
2,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,912 GBP2024-03-31
47,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,160 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
210 GBP2024-03-31
247 GBP2023-03-31
Motor vehicles
19,420 GBP2024-03-31
21,813 GBP2023-03-31
Furniture and fittings
107 GBP2024-03-31
126 GBP2023-03-31
Computers
1,122 GBP2024-03-31
1,496 GBP2023-03-31
Raw Materials
600 GBP2024-03-31
525 GBP2023-03-31
Value of work in progress
5,750 GBP2024-03-31
6,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,020 GBP2024-03-31
12,112 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
6,345 GBP2024-03-31
2,607 GBP2023-03-31
Amounts owed by directors
Current
53 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,132 GBP2024-03-31
Corporation Tax Payable
Current
21,727 GBP2024-03-31
6,978 GBP2023-03-31
Other Creditors
Current
-60,260 GBP2024-03-31
-58,858 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2024-03-31
3,118 GBP2023-03-31
Amounts owed to directors
Current
841 GBP2024-03-31
Creditors
Current
-26,660 GBP2024-03-31
-28,738 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,237 GBP2024-03-31
30,011 GBP2023-03-31

  • FILGATE TILING LIMITED
    Info
    Registered number 07345059
    icon of addressThe Charmwood Centre Southampton Road, Bartley, Southampton SO40 2NA
    PRIVATE LIMITED COMPANY incorporated on 2010-08-13 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.