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
3
- 1
Fox, Peter
Business Owner/Partner born in February 1979Individual (2 offsprings)Officer
2016-04-26 ~ nowOF - Director → CIF 0 - 2
Fox, David
Business Owner/Partner born in May 1977Individual (5 offsprings)Officer 2016-04-26 ~ nowOF - Director → CIF 0 - 3
Fox, Anthony
Business Owner/Partner born in May 1970Individual (1 offspring)Officer 2016-04-26 ~ nowOF - Director → CIF 0
Ceased
1
Fox, Michael
Business Owner/Partner born in December 1967Individual (6 offsprings)Officer 2016-04-26 ~ 2018-11-16OF - Director → CIF 0
Company in focus
FILTREX GLOBAL LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
242023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets
24,975 GBP2023-12-31
34,965 GBP2022-12-31
Property, Plant & Equipment
1,076,728 GBP2023-12-31
1,083,901 GBP2022-12-31
Fixed Assets
1,101,703 GBP2023-12-31
1,118,866 GBP2022-12-31
Total Inventories
583,729 GBP2023-12-31
343,240 GBP2022-12-31
Debtors
1,530,631 GBP2023-12-31
1,262,880 GBP2022-12-31
Cash at bank and in hand
1,315 GBP2023-12-31
169,209 GBP2022-12-31
Current Assets
2,115,675 GBP2023-12-31
1,775,329 GBP2022-12-31
Net Current Assets/Liabilities
51,813 GBP2023-12-31
581,032 GBP2022-12-31
Total Assets Less Current Liabilities
1,153,516 GBP2023-12-31
1,699,898 GBP2022-12-31
Net Assets/Liabilities
839,772 GBP2023-12-31
1,304,008 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
839,672 GBP2023-12-31
1,303,908 GBP2022-12-31
Equity
839,772 GBP2023-12-31
1,304,008 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
99,900 GBP2022-12-31
Intangible Assets - Gross Cost
99,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,925 GBP2023-12-31
64,935 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
74,925 GBP2023-12-31
64,935 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,990 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,990 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
24,975 GBP2023-12-31
34,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
941,999 GBP2023-12-31
941,999 GBP2022-12-31
Plant and equipment
10,394 GBP2023-12-31
10,394 GBP2022-12-31
Tools/Equipment for furniture and fittings
300,698 GBP2023-12-31
300,698 GBP2022-12-31
Motor vehicles
218,775 GBP2023-12-31
188,257 GBP2022-12-31
Office equipment
63,282 GBP2023-12-31
60,972 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,535,148 GBP2023-12-31
1,502,320 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,057 GBP2023-12-31
6,470 GBP2022-12-31
Tools/Equipment for furniture and fittings
283,910 GBP2023-12-31
280,946 GBP2022-12-31
Motor vehicles
121,353 GBP2023-12-31
90,648 GBP2022-12-31
Office equipment
46,100 GBP2023-12-31
40,355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,420 GBP2023-12-31
418,419 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,964 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
37,631 GBP2023-01-01 ~ 2023-12-31
Office equipment
5,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
941,999 GBP2023-12-31
941,999 GBP2022-12-31
Plant and equipment
3,337 GBP2023-12-31
3,924 GBP2022-12-31
Tools/Equipment for furniture and fittings
16,788 GBP2023-12-31
19,752 GBP2022-12-31
Motor vehicles
97,422 GBP2023-12-31
97,609 GBP2022-12-31
Office equipment
17,182 GBP2023-12-31
20,617 GBP2022-12-31
Trade Debtors/Trade Receivables
1,511,268 GBP2023-12-31
1,215,911 GBP2022-12-31
Other Debtors
19,363 GBP2023-12-31
46,969 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
665,894 GBP2023-12-31
156,205 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
490,140 GBP2023-12-31
609,802 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
161,064 GBP2023-12-31
132,404 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
201,976 GBP2023-12-31
151,688 GBP2022-12-31
Other Creditors
Amounts falling due within one year
544,788 GBP2023-12-31
144,198 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
276,375 GBP2023-12-31
335,299 GBP2022-12-31
Other Creditors
Amounts falling due after one year
18,232 GBP2023-12-31
37,701 GBP2022-12-31
- Registered number 10147184
FILTREX GLOBAL LIMITED
Info
17 Burnt Mill Industrial Estate, Elizabeth Way, Harlow, Essex CM20 2HSPrivate Limited Company incorporated on 2016-04-26 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-06-12CIF 0
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.