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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 6
  • 1
    Fileman, John Mathew
    Born in June 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-06-19 ~ now
    OF - Director → CIF 0
    Mr John Fileman
    Born in June 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Fileman, Adam
    Born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2013-06-19 ~ now
    OF - Director → CIF 0
    Mr Adam Fileman
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Fileman, David
    Born in August 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2013-06-19 ~ now
    OF - Director → CIF 0
  • 4
    Fileman, James Hugh
    Born in March 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-02 ~ now
    OF - Director → CIF 0
  • 5
    Fileman, Daniel
    Born in April 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2013-06-19 ~ now
    OF - Director → CIF 0
    Mr Daniel Fileman
    Born in April 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 6
    Fileman, Sandra Elizabeth
    Born in January 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2013-06-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FILEMAN ANTIQUES LIMITED

Standard Industrial Classification
95240 - Repair Of Furniture And Home Furnishings
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
Property, Plant & Equipment
39,598 GBP2024-12-31
45,421 GBP2023-12-31
Total Inventories
3,104,194 GBP2024-12-31
3,019,833 GBP2023-12-31
Debtors
172,150 GBP2024-12-31
36,795 GBP2023-12-31
Cash at bank and in hand
73,043 GBP2024-12-31
105,220 GBP2023-12-31
Current Assets
3,349,387 GBP2024-12-31
3,161,848 GBP2023-12-31
Creditors
Amounts falling due within one year
239,385 GBP2024-12-31
174,551 GBP2023-12-31
Net Current Assets/Liabilities
3,110,002 GBP2024-12-31
2,987,297 GBP2023-12-31
Total Assets Less Current Liabilities
3,149,600 GBP2024-12-31
3,032,718 GBP2023-12-31
Net Assets/Liabilities
3,140,611 GBP2024-12-31
3,022,473 GBP2023-12-31
Equity
Called up share capital
1,250,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,890,611 GBP2024-12-31
1,772,473 GBP2023-12-31
Equity
3,140,611 GBP2024-12-31
3,022,473 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,916 GBP2024-12-31
3,916 GBP2023-12-31
Furniture and fittings
80,491 GBP2024-12-31
80,491 GBP2023-12-31
Motor vehicles
21,750 GBP2024-12-31
21,750 GBP2023-12-31
Computers
20,360 GBP2024-12-31
18,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,517 GBP2024-12-31
124,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,664 GBP2024-12-31
2,443 GBP2023-12-31
Furniture and fittings
56,842 GBP2024-12-31
52,669 GBP2023-12-31
Motor vehicles
15,326 GBP2024-12-31
13,185 GBP2023-12-31
Computers
12,087 GBP2024-12-31
10,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,919 GBP2024-12-31
78,924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,173 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,141 GBP2024-01-01 ~ 2024-12-31
Computers
1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,252 GBP2024-12-31
1,473 GBP2023-12-31
Furniture and fittings
23,649 GBP2024-12-31
27,822 GBP2023-12-31
Motor vehicles
6,424 GBP2024-12-31
8,565 GBP2023-12-31
Computers
8,273 GBP2024-12-31
7,561 GBP2023-12-31
Trade Debtors/Trade Receivables
113,550 GBP2024-12-31
24,990 GBP2023-12-31
Other Debtors
58,600 GBP2024-12-31
11,805 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,837 GBP2024-12-31
22,796 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
96,289 GBP2024-12-31
74,739 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,065 GBP2024-12-31
2,559 GBP2023-12-31
Other Creditors
Amounts falling due within one year
56,194 GBP2024-12-31
74,457 GBP2023-12-31
  • FILEMAN ANTIQUES LIMITED
    Info
    Registered number 08575811
    icon of address168 Church Road, Hove, East Sussex BN3 2DL
    PRIVATE LIMITED COMPANY incorporated on 2013-06-19 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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.