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
    Phillips, Nicholas Julian Justin
    Company Director born in June 1974
    Individual (1 offspring)
    Officer
    1996-01-31 ~ now
    OF - Director → CIF 0
    Mr Nicholas Julian Justin Phillips
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    2017-04-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Phillips, Alexandra Claire Rae
    Director born in June 1972
    Individual (1 offspring)
    Officer
    1996-01-31 ~ now
    OF - Director → CIF 0
    Alexandra Claire Rae Phillips
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    2017-04-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Craig, Robert
    Stockbroker born in August 1933
    Individual
    Officer
    ~ 1998-03-31
    OF - Director → CIF 0
  • 2
    Phillips, Nathaniel
    Merchant born in April 1924
    Individual
    Officer
    ~ 2016-07-18
    OF - Director → CIF 0
  • 3
    Phillips, Nevena
    Secretary born in December 1932
    Individual
    Officer
    ~ 2018-02-28
    OF - Director → CIF 0
    Phillips, Nevena
    Individual
    Officer
    ~ 2018-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

P. PHILLIPS & SON (READING) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
44,489 GBP2024-07-31
58,027 GBP2023-07-31
Investment Property
30,222,743 GBP2024-07-31
30,220,575 GBP2023-07-31
Fixed Assets - Investments
2,341 GBP2024-07-31
12,966 GBP2023-07-31
Fixed Assets
30,269,573 GBP2024-07-31
30,291,568 GBP2023-07-31
Debtors
368,193 GBP2024-07-31
389,234 GBP2023-07-31
Cash at bank and in hand
6,760 GBP2024-07-31
86,809 GBP2023-07-31
Current Assets
374,953 GBP2024-07-31
476,043 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,193,012 GBP2024-07-31
-1,229,451 GBP2023-07-31
Net Current Assets/Liabilities
-818,059 GBP2024-07-31
-753,408 GBP2023-07-31
Total Assets Less Current Liabilities
29,451,514 GBP2024-07-31
29,538,160 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-6,620,310 GBP2024-07-31
-6,826,560 GBP2023-07-31
Net Assets/Liabilities
20,325,795 GBP2024-07-31
20,217,666 GBP2023-07-31
Equity
Called up share capital
4,500 GBP2024-07-31
4,500 GBP2023-07-31
Revaluation reserve
10,432,523 GBP2024-07-31
10,431,924 GBP2023-07-31
10,431,924 GBP2022-07-31
Retained earnings (accumulated losses)
9,888,772 GBP2024-07-31
9,781,242 GBP2023-07-31
Equity
20,325,795 GBP2024-07-31
20,217,666 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,795 GBP2023-07-31
Computers
7,651 GBP2023-07-31
Motor vehicles
118,718 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
133,164 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,506 GBP2024-07-31
573 GBP2023-07-31
Computers
4,706 GBP2024-07-31
4,186 GBP2023-07-31
Motor vehicles
82,463 GBP2024-07-31
70,378 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,675 GBP2024-07-31
75,137 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
933 GBP2023-08-01 ~ 2024-07-31
Computers
520 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,085 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,538 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,289 GBP2024-07-31
6,222 GBP2023-07-31
Computers
2,945 GBP2024-07-31
3,465 GBP2023-07-31
Motor vehicles
36,255 GBP2024-07-31
48,340 GBP2023-07-31
Investment Property - Fair Value Model
30,222,743 GBP2024-07-31
30,220,575 GBP2023-07-31
Other Investments Other Than Loans
2,341 GBP2024-07-31
12,966 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
91,091 GBP2024-07-31
60,131 GBP2023-07-31
Prepayments/Accrued Income
Current
277,102 GBP2024-07-31
329,103 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
368,193 GBP2024-07-31
389,234 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
275,000 GBP2024-07-31
275,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,112 GBP2024-07-31
4,148 GBP2023-07-31
Corporation Tax Payable
Current
198,854 GBP2024-07-31
147,118 GBP2023-07-31
Other Taxation & Social Security Payable
Current
44,766 GBP2024-07-31
45,308 GBP2023-07-31
Other Creditors
Current
451,886 GBP2024-07-31
517,291 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
221,394 GBP2024-07-31
240,586 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
6,620,310 GBP2024-07-31
6,826,560 GBP2023-07-31
Equity
Called up share capital
4,500 GBP2024-07-31
4,500 GBP2023-07-31
  • P. PHILLIPS & SON (READING) LIMITED
    Info
    Registered number 00369150
    58 Bath Road, Reading RG30 2AY
    Private Limited Company incorporated on 1941-09-04 (83 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.