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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
    Neilson, David
    Born in October 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-09-11 ~ now
    OF - Director → CIF 0
    Mr David Neilson
    Born in October 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Neilson, Naomi
    Born in December 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-09-11 ~ now
    OF - Director → CIF 0
    Mrs Naomi Neilson
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FILMING SCOTLAND LTD

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Intangible Assets
18,208 GBP2024-09-30
22,760 GBP2023-09-30
Property, Plant & Equipment
18,801 GBP2024-09-30
14,128 GBP2023-09-30
Fixed Assets
37,009 GBP2024-09-30
36,888 GBP2023-09-30
Debtors
349,385 GBP2024-09-30
207,136 GBP2023-09-30
Cash at bank and in hand
62,505 GBP2024-09-30
45,405 GBP2023-09-30
Current Assets
411,890 GBP2024-09-30
252,541 GBP2023-09-30
Creditors
-277,012 GBP2024-09-30
-239,635 GBP2023-09-30
Net Current Assets/Liabilities
134,878 GBP2024-09-30
12,906 GBP2023-09-30
Total Assets Less Current Liabilities
171,887 GBP2024-09-30
49,794 GBP2023-09-30
Net Assets/Liabilities
43,100 GBP2024-09-30
454 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
43,080 GBP2024-09-30
434 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
135,662 GBP2024-09-30
135,662 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,454 GBP2024-09-30
112,902 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,552 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
18,208 GBP2024-09-30
22,760 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,500 GBP2024-09-30
5,500 GBP2023-09-30
Furniture and fittings
8,747 GBP2024-09-30
8,747 GBP2023-09-30
Computers
38,088 GBP2024-09-30
28,714 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,335 GBP2024-09-30
42,961 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,347 GBP2024-09-30
4,058 GBP2023-09-30
Furniture and fittings
7,573 GBP2024-09-30
7,279 GBP2023-09-30
Computers
21,614 GBP2024-09-30
17,496 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,534 GBP2024-09-30
28,833 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
289 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
294 GBP2023-10-01 ~ 2024-09-30
Computers
4,118 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,701 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
1,153 GBP2024-09-30
1,442 GBP2023-09-30
Furniture and fittings
1,174 GBP2024-09-30
1,468 GBP2023-09-30
Computers
16,474 GBP2024-09-30
11,218 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
81,622 GBP2024-09-30
30,986 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
137,568 GBP2024-09-30
104,842 GBP2023-09-30
Amounts owed by directors
Current
130,195 GBP2024-09-30
71,308 GBP2023-09-30
Trade Creditors/Trade Payables
Current
52,001 GBP2024-09-30
143,241 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
75,594 GBP2024-09-30
10,648 GBP2023-09-30
Corporation Tax Payable
Current
136,884 GBP2024-09-30
76,788 GBP2023-09-30
Other Taxation & Social Security Payable
Current
12,533 GBP2024-09-30
8,958 GBP2023-09-30
Creditors
Current
277,012 GBP2024-09-30
239,635 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
118,087 GBP2024-09-30
20,140 GBP2023-09-30
  • FILMING SCOTLAND LTD
    Info
    Registered number SC515429
    icon of address54 Timber Bush, Edinburgh EH6 6QR
    PRIVATE LIMITED COMPANY incorporated on 2015-09-11 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.