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
    Filshill, Caroline
    Individual (2 offsprings)
    Officer
    2005-11-24 ~ now
    OF - secretary → CIF 0
    Mrs Caroline Filshill
    Born in January 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Filshill, Stewart
    Estate Agent born in October 1974
    Individual (2 offsprings)
    Officer
    2005-11-24 ~ now
    OF - director → CIF 0
    Mr Stewart Filshill
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    Vanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin Islands
    Corporate (2 offsprings)
    Officer
    2005-11-07 ~ 2005-11-24
    PE - nominee-director → CIF 0
  • 2
    90-100, Sydney Street, Chelsea, London
    Dissolved corporate (3 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2021-02-28
    Officer
    2005-11-07 ~ 2005-11-24
    PE - director → CIF 0
    2005-11-07 ~ 2005-11-24
    PE - secretary → CIF 0
parent relation
Company in focus

FILSHILL LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Intangible Assets
3,850 GBP2024-02-29
7,700 GBP2023-02-28
Property, Plant & Equipment
94,965 GBP2024-02-29
96,917 GBP2023-02-28
Investment Property
605,040 GBP2024-02-29
605,040 GBP2023-02-28
Fixed Assets
703,855 GBP2024-02-29
709,657 GBP2023-02-28
Debtors
220,796 GBP2024-02-29
168,798 GBP2023-02-28
Cash at bank and in hand
64,181 GBP2024-02-29
82,119 GBP2023-02-28
Current Assets
284,977 GBP2024-02-29
250,917 GBP2023-02-28
Creditors
Current
57,233 GBP2024-02-29
46,598 GBP2023-02-28
Net Current Assets/Liabilities
227,744 GBP2024-02-29
204,319 GBP2023-02-28
Total Assets Less Current Liabilities
931,599 GBP2024-02-29
913,976 GBP2023-02-28
Net Assets/Liabilities
929,792 GBP2024-02-29
912,572 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
929,790 GBP2024-02-29
912,570 GBP2023-02-28
Equity
929,792 GBP2024-02-29
912,572 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
112022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
38,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,650 GBP2024-02-29
30,800 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,850 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
3,850 GBP2024-02-29
7,700 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
125,764 GBP2024-02-29
125,764 GBP2023-02-28
Furniture and fittings
28,290 GBP2024-02-29
28,290 GBP2023-02-28
Computers
34,207 GBP2024-02-29
32,293 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
188,261 GBP2024-02-29
186,347 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,029 GBP2024-02-29
36,238 GBP2023-02-28
Furniture and fittings
26,156 GBP2024-02-29
25,445 GBP2023-02-28
Computers
29,111 GBP2024-02-29
27,747 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,296 GBP2024-02-29
89,430 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,791 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
711 GBP2023-03-01 ~ 2024-02-29
Computers
1,364 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,866 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
87,735 GBP2024-02-29
89,526 GBP2023-02-28
Furniture and fittings
2,134 GBP2024-02-29
2,845 GBP2023-02-28
Computers
5,096 GBP2024-02-29
4,546 GBP2023-02-28
Investment Property - Fair Value Model
605,040 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,840 GBP2024-02-29
4,953 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
210,956 GBP2024-02-29
163,845 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
220,796 GBP2024-02-29
168,798 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,139 GBP2024-02-29
11,369 GBP2023-02-28
Other Taxation & Social Security Payable
Current
45,647 GBP2024-02-29
32,745 GBP2023-02-28
Other Creditors
Current
2,447 GBP2024-02-29
2,484 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,807 GBP2024-02-29
1,404 GBP2023-02-28
  • FILSHILL LIMITED
    Info
    Registered number SC292803
    9 Commercial Road, Leven KY8 4LE
    Private Limited Company incorporated on 2005-11-07 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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.