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 2
  • 1
    Filkins, Garry Dean
    Director born in July 1959
    Individual (11 offsprings)
    Officer
    2021-09-30 ~ now
    OF - Director → CIF 0
    Mr Garry Dean Filkins
    Born in July 1959
    Individual (11 offsprings)
    Person with significant control
    2021-09-30 ~ 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
    A24, The Sanderson Centre, Lees Lane, Gosport, Hampshire, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2021-09-30 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

FILKINS HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Turnover/Revenue
146,758 GBP2023-04-01 ~ 2024-03-31
659,500 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-357,307 GBP2023-04-01 ~ 2024-03-31
-24,999 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-210,549 GBP2023-04-01 ~ 2024-03-31
634,501 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-55,125 GBP2023-04-01 ~ 2024-03-31
-295,227 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
493 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-265,674 GBP2023-04-01 ~ 2024-03-31
379,767 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-265,674 GBP2023-04-01 ~ 2024-03-31
379,767 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-265,674 GBP2023-04-01 ~ 2024-03-31
379,767 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
441,001 GBP2024-03-31
496,126 GBP2023-03-31
Total Inventories
441,001 GBP2024-03-31
441,001 GBP2023-03-31
Debtors
Current
635,676 GBP2024-03-31
985,936 GBP2023-03-31
Cash at bank and in hand
534,593 GBP2024-03-31
534,882 GBP2023-03-31
Current Assets
1,611,270 GBP2024-03-31
1,961,819 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,166 GBP2024-03-31
-95,166 GBP2023-03-31
Net Current Assets/Liabilities
1,581,104 GBP2024-03-31
1,866,653 GBP2023-03-31
Net Assets/Liabilities
2,022,105 GBP2024-03-31
2,362,779 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
12 GBP2022-03-31
Retained earnings (accumulated losses)
2,022,093 GBP2024-03-31
2,362,767 GBP2023-03-31
2,058,000 GBP2022-03-31
Equity
2,022,105 GBP2024-03-31
2,362,779 GBP2023-03-31
2,058,012 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-265,674 GBP2023-04-01 ~ 2024-03-31
379,767 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
551,251 GBP2024-03-31
551,251 GBP2023-03-31
Intangible Assets - Gross Cost
551,251 GBP2024-03-31
551,251 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,250 GBP2024-03-31
55,125 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
110,250 GBP2024-03-31
55,125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
55,125 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,125 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
441,001 GBP2024-03-31
496,126 GBP2023-03-31
Value of work in progress
441,001 GBP2024-03-31
441,001 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
635,676 GBP2024-03-31
985,936 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
635,676 GBP2024-03-31
985,936 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
30,166 GBP2024-03-31
95,166 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
8 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
12 shares2024-03-31
12 shares2023-03-31
Nominal value of allotted share capital
12 GBP2023-04-01 ~ 2024-03-31
12 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
30,166 GBP2024-03-31
95,166 GBP2023-03-31
Related profiles found in government register
  • FILKINS HOLDINGS LIMITED
    Info
    Registered number 13653151
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2021-09-30 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
  • FILKINS HOLDINGS LIMITED
    S
    Registered number 13653151
    A24, The Sanderson Centre, Lees Lane, Gosport, Hampshire, England, PO12 3UL
    Limited Company in Registrar Of Companies For England And Wales, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 14
  • 1
    MANAGEMENT SERVICES (SHELF) 4 LTD - 2021-12-07
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -40,464 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 12 - Ownership of shares – 75% or more → OE
  • 2
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    516 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 4 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 4 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 3
    1633 Parkway, Whiteley, Fareham, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    34,226 GBP2024-03-31
    Person with significant control
    2024-03-31 ~ now
    CIF 15 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 15 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 4
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    23,716 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 7 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 7 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 7 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 5
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
  • 6
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -44,277 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
  • 7
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    509,463 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 3 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 8
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
  • 9
    CONSTRUCTION RECRUITMENT GROUP LTD - 2022-04-08
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    126,012 GBP2024-03-31
    Person with significant control
    2022-06-23 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 10
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    551 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 5 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 5 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 11
    1633 Parkway, Whiteley, Fareham, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    578 GBP2024-03-31
    Person with significant control
    2024-03-31 ~ now
    CIF 16 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 16 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 12
    BUSINESS SERVICES (SHELF) 4 LTD - 2021-02-23
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    -1,910 GBP2024-03-31
    Person with significant control
    2022-07-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 13
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    1,022 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ now
    CIF 6 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 6 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 14
    217 West Street, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    79,727 GBP2024-06-29
    Person with significant control
    2022-06-23 ~ now
    CIF 14 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 14 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 3
  • 1
    1633 Parkway, Whiteley, Fareham, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    8,706 GBP2024-03-31
    Person with significant control
    2022-10-06 ~ 2022-10-20
    CIF 17 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 17 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 17 - Right to appoint or remove directors → OE
  • 2
    CONSTRUCTION RECRUITMENT GROUP LTD - 2022-04-08
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    126,012 GBP2024-03-31
    Person with significant control
    2022-02-08 ~ 2022-02-16
    CIF 8 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    HBN DEVELOPMENTS LTD - 2024-01-22
    1633 Parkway, Whiteley, Fareham, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    16,393 GBP2024-03-31
    Person with significant control
    2022-01-27 ~ 2023-01-31
    CIF 13 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.