logo
explain how to read the page

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 1
  • 1
    Filgate, Philip Joseph
    Born in November 1971
    Individual (5 offsprings)
    Officer
    2010-08-13 ~ now
    OF - Director → CIF 0
    Mr Philip Filgte
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

FILGATE TILING LIMITED

Period: 2010-08-13 ~ now
Company number: 07345059
Registered name
FILGATE TILING LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
15,676 GBP2025-03-31
20,859 GBP2024-03-31
Fixed Assets - Investments
30,000 GBP2025-03-31
Fixed Assets
45,676 GBP2025-03-31
20,859 GBP2024-03-31
Total Inventories
7,500 GBP2025-03-31
6,350 GBP2024-03-31
Debtors
50,752 GBP2025-03-31
27,365 GBP2024-03-31
Cash at bank and in hand
2,552 GBP2025-03-31
1,328 GBP2024-03-31
Current Assets
60,804 GBP2025-03-31
35,043 GBP2024-03-31
Creditors
17,779 GBP2025-03-31
26,660 GBP2024-03-31
Net Current Assets/Liabilities
78,583 GBP2025-03-31
61,703 GBP2024-03-31
Total Assets Less Current Liabilities
124,259 GBP2025-03-31
82,562 GBP2024-03-31
Creditors
Non-current
-8,798 GBP2025-03-31
-16,237 GBP2024-03-31
Net Assets/Liabilities
111,542 GBP2025-03-31
61,110 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
111,541 GBP2025-03-31
61,109 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,441 GBP2025-03-31
6,441 GBP2024-03-31
Motor vehicles
63,679 GBP2025-03-31
63,679 GBP2024-03-31
Furniture and fittings
264 GBP2025-03-31
264 GBP2024-03-31
Computers
4,387 GBP2025-03-31
4,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,771 GBP2025-03-31
74,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,263 GBP2025-03-31
6,231 GBP2024-03-31
Motor vehicles
49,114 GBP2025-03-31
44,259 GBP2024-03-31
Furniture and fittings
173 GBP2025-03-31
157 GBP2024-03-31
Computers
3,545 GBP2025-03-31
3,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,095 GBP2025-03-31
53,912 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,855 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Computers
280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
178 GBP2025-03-31
210 GBP2024-03-31
Motor vehicles
14,565 GBP2025-03-31
19,420 GBP2024-03-31
Furniture and fittings
91 GBP2025-03-31
107 GBP2024-03-31
Computers
842 GBP2025-03-31
1,122 GBP2024-03-31
Raw Materials
2,500 GBP2025-03-31
600 GBP2024-03-31
Value of work in progress
5,000 GBP2025-03-31
5,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,914 GBP2025-03-31
21,020 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
5,838 GBP2025-03-31
6,345 GBP2024-03-31
Amounts owed by directors
Current
40,000 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
7,531 GBP2025-03-31
7,132 GBP2024-03-31
Corporation Tax Payable
Current
30,420 GBP2025-03-31
21,727 GBP2024-03-31
Other Creditors
Current
-59,730 GBP2025-03-31
-60,260 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2025-03-31
3,900 GBP2024-03-31
Amounts owed to directors
Current
100 GBP2025-03-31
841 GBP2024-03-31
Creditors
Current
-17,779 GBP2025-03-31
-26,660 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,798 GBP2025-03-31
16,237 GBP2024-03-31

  • FILGATE TILING LIMITED
    Info
    Registered number 07345059
    The Charmwood Centre Southampton Road, Bartley, Southampton SO40 2NA
    PRIVATE LIMITED COMPANY incorporated on 2010-08-13 (15 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.