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, Adam
    Director born in May 1972
    Individual (1 offspring)
    Officer
    2013-06-19 ~ now
    OF - director → CIF 0
    Mr Adam Fileman
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fileman, Sandra Elizabeth
    Director born in January 1942
    Individual (1 offspring)
    Officer
    2013-06-19 ~ now
    OF - director → CIF 0
  • 3
    Fileman, Daniel
    Director born in April 1980
    Individual (1 offspring)
    Officer
    2013-06-19 ~ now
    OF - director → CIF 0
    Mr Daniel Fileman
    Born in April 1980
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Fileman, David
    Director born in August 1945
    Individual (1 offspring)
    Officer
    2013-06-19 ~ now
    OF - director → CIF 0
  • 5
    Fileman, John Mathew
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    2013-06-19 ~ now
    OF - director → CIF 0
    Mr John Fileman
    Born in June 1970
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Fileman, James Hugh
    Antique Restorer born in March 1996
    Individual (1 offspring)
    Officer
    2017-02-02 ~ 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
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-12-31
Property, Plant & Equipment
45,421 GBP2023-12-31
54,581 GBP2022-12-31
Total Inventories
3,019,833 GBP2023-12-31
2,791,783 GBP2022-12-31
Debtors
36,795 GBP2023-12-31
201,217 GBP2022-12-31
Cash at bank and in hand
105,220 GBP2023-12-31
397,622 GBP2022-12-31
Current Assets
3,161,848 GBP2023-12-31
3,390,622 GBP2022-12-31
Creditors
Amounts falling due within one year
174,551 GBP2023-12-31
330,380 GBP2022-12-31
Net Current Assets/Liabilities
2,987,297 GBP2023-12-31
3,060,242 GBP2022-12-31
Total Assets Less Current Liabilities
3,032,718 GBP2023-12-31
3,114,823 GBP2022-12-31
Net Assets/Liabilities
3,022,473 GBP2023-12-31
3,105,482 GBP2022-12-31
Equity
Called up share capital
1,250,000 GBP2023-12-31
1,400,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,772,473 GBP2023-12-31
1,705,482 GBP2022-12-31
Equity
3,022,473 GBP2023-12-31
3,105,482 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,916 GBP2023-12-31
3,916 GBP2022-12-31
Furniture and fittings
80,491 GBP2023-12-31
80,491 GBP2022-12-31
Motor vehicles
21,750 GBP2023-12-31
21,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
124,345 GBP2023-12-31
124,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,443 GBP2023-12-31
2,183 GBP2022-12-31
Furniture and fittings
52,669 GBP2023-12-31
47,759 GBP2022-12-31
Motor vehicles
13,185 GBP2023-12-31
10,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,924 GBP2023-12-31
69,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,910 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,473 GBP2023-12-31
1,733 GBP2022-12-31
Furniture and fittings
27,822 GBP2023-12-31
32,732 GBP2022-12-31
Motor vehicles
8,565 GBP2023-12-31
11,420 GBP2022-12-31
Trade Debtors/Trade Receivables
24,990 GBP2023-12-31
187,432 GBP2022-12-31
Other Debtors
11,805 GBP2023-12-31
13,785 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,796 GBP2023-12-31
60,656 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
74,739 GBP2023-12-31
149,580 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,559 GBP2023-12-31
35,621 GBP2022-12-31
Other Creditors
Amounts falling due within one year
74,457 GBP2023-12-31
84,523 GBP2022-12-31
  • FILEMAN ANTIQUES LIMITED
    Info
    Registered number 08575811
    168 Church Road, Hove, East Sussex BN3 2DL
    Private Limited Company incorporated on 2013-06-19 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.