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
    Filshie, James
    Manager born in February 1979
    Individual (1 offspring)
    Officer
    2009-02-09 ~ now
    OF - director → CIF 0
    Mr James Filshie
    Born in February 1979
    Individual (1 offspring)
    Person with significant control
    2017-02-09 ~ 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
    Filshie, Mairi Brownlie
    Manager
    Individual (1 offspring)
    Officer
    2009-02-09 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-02-09 ~ 2009-02-09
    OF - director → CIF 0
  • 2
    Brian Reid Ltd.
    Individual
    Officer
    2009-02-09 ~ 2009-02-09
    OF - secretary → CIF 0
parent relation
Company in focus

FILSHIE FABRICATIONS LTD.

Standard Industrial Classification
24100 - Manufacture Of Basic Iron And Steel And Of Ferro-alloys
Brief company account
Property, Plant & Equipment
124,303 GBP2024-03-31
156,372 GBP2023-03-31
Fixed Assets
124,303 GBP2024-03-31
156,372 GBP2023-03-31
Total Inventories
2,816 GBP2024-03-31
2,591 GBP2023-03-31
Debtors
844,875 GBP2024-03-31
133,763 GBP2023-03-31
Cash at bank and in hand
261,481 GBP2024-03-31
666,324 GBP2023-03-31
Current Assets
1,109,172 GBP2024-03-31
802,678 GBP2023-03-31
Creditors
Current
216,910 GBP2024-03-31
77,159 GBP2023-03-31
Net Current Assets/Liabilities
892,262 GBP2024-03-31
725,519 GBP2023-03-31
Total Assets Less Current Liabilities
1,016,565 GBP2024-03-31
881,891 GBP2023-03-31
Creditors
Non-current
-28,863 GBP2023-03-31
Net Assets/Liabilities
987,973 GBP2024-03-31
825,370 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
986,973 GBP2024-03-31
824,370 GBP2023-03-31
Equity
987,973 GBP2024-03-31
825,370 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,826 GBP2024-03-31
45,826 GBP2023-03-31
Plant and equipment
233,543 GBP2024-03-31
222,311 GBP2023-03-31
Furniture and fittings
1,317 GBP2024-03-31
1,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,246 GBP2024-03-31
40,664 GBP2023-03-31
Plant and equipment
158,698 GBP2024-03-31
133,750 GBP2023-03-31
Furniture and fittings
941 GBP2024-03-31
816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,582 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
24,948 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
580 GBP2024-03-31
5,162 GBP2023-03-31
Plant and equipment
74,845 GBP2024-03-31
88,561 GBP2023-03-31
Furniture and fittings
376 GBP2024-03-31
501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,545 GBP2024-03-31
135,545 GBP2023-03-31
Computers
8,586 GBP2024-03-31
6,066 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
424,817 GBP2024-03-31
411,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,690 GBP2024-03-31
74,406 GBP2023-03-31
Computers
5,939 GBP2024-03-31
5,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,514 GBP2024-03-31
254,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,284 GBP2023-04-01 ~ 2024-03-31
Computers
882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
45,855 GBP2024-03-31
61,139 GBP2023-03-31
Computers
2,647 GBP2024-03-31
1,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
214,214 GBP2024-03-31
99,334 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
630,661 GBP2024-03-31
34,429 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
844,875 GBP2024-03-31
133,763 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,364 GBP2024-03-31
56,324 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114,021 GBP2024-03-31
5,243 GBP2023-03-31
Other Creditors
Current
6,525 GBP2024-03-31
5,592 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,863 GBP2023-03-31
Bank Borrowings
Secured
38,863 GBP2023-03-31
  • FILSHIE FABRICATIONS LTD.
    Info
    Registered number SC354702
    Dumbuck Farm Dumbarton Road, Milton, Dumbarton G82 2TD
    Private Limited Company incorporated on 2009-02-09 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    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.