Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Filkins Holdings Limited
- Incorporated
- 30 September 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Garry Dean Filkins
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1633 ParkwayWhiteleyFarehamPO15 7AH
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Garry Dean Filkins
Individual · Notified 30 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1959 (67)
Holdings 12
Companies where Filkins Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Owns 50–75% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 50–75% of shares
Active
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Owns 50–75% of shares
Active
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,994,042
- Cash
- £429,389
- Turnover
- £102,100
- Profit Before Tax
- £46,937
- Employees
- 1
- Profit Margin
- 46%
- Return on Equity
- 2%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £2,394,250 | |||
| Current Assets | £1,608,166 | £1,611,270 | £1,961,819 | £407,324 |
| Debtors | £737,776 | £985,936 | ||
| Cash | £429,389 | £534,593 | £534,882 | £251,988 |
| Creditors (< 1 year) | £30,166 | £743,562 | ||
| Net Current Assets | £1,608,166 | £1,581,104 | £1,866,653 | (£336,238) |
| Net Assets | £1,994,042 | £2,022,105 | £2,362,779 | £2,058,012 |
| Shareholder Funds | £1,994,042 | £2,022,105 | £2,362,779 | £2,058,012 |
| Turnover | £102,100 | £146,758 | £659,500 | £2,282,000 |
| Cost of Sales | £38 | £357,307 | £24,999 | £264,000 |
| Gross Profit | £102,062 | (£210,549) | £634,501 | £2,018,000 |
| Admin Expenses | £55,125 | £55,125 | £295,227 | |
| Profit Before Tax | £46,937 | (£265,674) | £379,767 | £2,058,000 |
| Profit for Period | £46,937 | (£265,674) | £379,767 | £2,058,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Confirmation statement with no updates | 29 September 2026 |
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