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
5
- 1
Philpot, Peter John Harold
Company Director born in December 1943Individual (15 offsprings)Officer
~ nowOF - Director → CIF 0Mr Peter John Harold Philpot
Born in December 1943Individual (15 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Philpot, Christopher James Harold
Farmer And Company Director born in April 1969Individual (11 offsprings)Officer 1995-12-01 ~ nowOF - Director → CIF 0 - 3
Philpot, Joanna Christina Westwood
Individual (9 offsprings)Officer 2007-04-25 ~ nowOF - Secretary → CIF 0 - 4
Philpot, Andrew Peter Thomas
Director born in April 1971Individual (12 offsprings)Officer 2005-06-01 ~ nowOF - Director → CIF 0 - 5
Philpot, Stuart John Ross
Director born in March 1975Individual (9 offsprings)Officer 2005-06-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Philpot, Mary Elizabeth
Co Sec And Director born in February 1928IndividualOfficer ~ 2007-04-25OF - Director → CIF 0Philpot, Mary Elizabeth
IndividualOfficer ~ 2007-04-25OF - Secretary → CIF 0 - 2
Philpot, Peter Gordon
Company Director born in July 1918IndividualOfficer ~ 2004-09-30OF - Director → CIF 0 - 3
Philpot, Thomas Henry Christopher
Director born in May 2001Individual (3 offsprings)Officer 2022-05-11 ~ 2024-02-23OF - Director → CIF 0 - 4
Philpot, Harold Ross
Company Director born in October 1916IndividualOfficer ~ 1995-10-16OF - Director → CIF 0 - 5
Philpot, Michael Gordon
Born in July 1958Individual (12 offsprings)Officer ~ 2004-09-30OF - Director → CIF 0
Company in focus
A.H.PHILPOT & SONS LIMITED
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
02022-10-01 ~ 2023-09-30
Class 2 ordinary share
02022-10-01 ~ 2023-09-30
Class 4 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
32,588 GBP2023-09-30
39,678 GBP2022-09-30
Investment Property
4,251,650 GBP2023-09-30
3,139,000 GBP2022-09-30
Fixed Assets
4,284,238 GBP2023-09-30
3,178,678 GBP2022-09-30
Total Inventories
172,053 GBP2023-09-30
18,413 GBP2022-09-30
Debtors
829,210 GBP2023-09-30
674,718 GBP2022-09-30
Cash at bank and in hand
5,586 GBP2023-09-30
2,760 GBP2022-09-30
Current Assets
1,006,849 GBP2023-09-30
695,891 GBP2022-09-30
Creditors
Current
131,740 GBP2023-09-30
75,270 GBP2022-09-30
Net Current Assets/Liabilities
875,109 GBP2023-09-30
620,621 GBP2022-09-30
Total Assets Less Current Liabilities
5,159,347 GBP2023-09-30
3,799,299 GBP2022-09-30
Net Assets/Liabilities
4,211,507 GBP2023-09-30
3,119,739 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,371 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,783 GBP2023-09-30
116,693 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
32,588 GBP2023-09-30
39,678 GBP2022-09-30
Investment Property - Fair Value Model
4,251,650 GBP2023-09-30
3,139,000 GBP2022-09-30
Merchandise
172,053 GBP2023-09-30
18,413 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
190 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
513,931 GBP2023-09-30
387,431 GBP2022-09-30
Other Debtors
Current
299,146 GBP2023-09-30
266,638 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
829,210 GBP2023-09-30
674,718 GBP2022-09-30
Trade Creditors/Trade Payables
Current
26,336 GBP2023-09-30
17,256 GBP2022-09-30
Corporation Tax Payable
Current
70,806 GBP2023-09-30
16,887 GBP2022-09-30
Other Creditors
Current
1 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
34,597 GBP2023-09-30
36,216 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,086 GBP2023-09-30
4,967 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
947,840 GBP2023-09-30
667,560 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700,004 shares2023-09-30
Class 2 ordinary share
100,000 shares2023-09-30
Class 4 ordinary share
1 shares2023-09-30
Related profiles found in government register
- Registered number 00327961
A.H.PHILPOT & SONS LIMITED
Info
Barleylands Farmhouse, Barleylands Road, Billericay, Essex CM11 2UDPrivate Limited Company incorporated on 1937-05-20 (88 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-25CIF 0 H R PHILPOT & SONS (HOLDINGS) LIMITED
SRegistered number 327961Barleylands Farm, Barleylands Road, Billericay, Essex, United Kingdom, CM11 2UDUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Barleylands Farmhouse, Barleylands Road, Billericay, EssexActive Corporate (4 parents)Current Assets (Company account)21,194 GBP2023-09-30Officer 2009-01-23 ~ 2013-09-30CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.