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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Craig, Robert
Stockbroker born in August 1933Individual (9 offsprings)Officer~ 1998-03-31OF - Director → CIF 0 - 2
Phillips, Nicholas Julian Justin
Born in June 1974Individual (1 offspring)Officer1996-01-31 ~ nowOF - Director → CIF 0Mr Nicholas Julian Justin Phillips
Born in June 1974Individual (1 offspring)Person with significant control2017-04-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Phillips, Nathaniel
Merchant born in April 1924Individual (3 offsprings)Officer~ 2016-07-18OF - Director → CIF 0 - 4
Phillips, Alexandra Claire Rae
Born in June 1972Individual (1 offspring)Officer1996-01-31 ~ nowOF - Director → CIF 0Alexandra Claire Rae Phillips
Born in June 1972Individual (1 offspring)Person with significant control2017-04-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5
Phillips, Nevena
Secretary born in December 1932Individual (1 offspring)Officer~ 2018-02-28OF - Director → CIF 0Phillips, Nevena
Individual (1 offspring)Officer~ 2018-02-28OF - Secretary → CIF 0
Company in focus
P. PHILLIPS & SON (READING) LIMITED
Period: 1941-09-04 ~ now
Company number: 00369150
Registered name
P. PHILLIPS & SON (READING) LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
107,793 GBP2025-07-31
44,489 GBP2024-07-31
Investment Property
30,290,706 GBP2025-07-31
30,222,743 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-07-31
2,341 GBP2024-07-31
Debtors
Current
408,528 GBP2025-07-31
368,193 GBP2024-07-31
Cash at bank and in hand
767,444 GBP2025-07-31
6,760 GBP2024-07-31
Creditors
Non-current
-8,500,000 GBP2025-07-31
-6,620,310 GBP2024-07-31
Net Assets/Liabilities
20,006,918 GBP2025-07-31
20,325,795 GBP2024-07-31
Equity
Called up share capital
4,500 GBP2025-07-31
4,500 GBP2024-07-31
Retained earnings (accumulated losses)
9,569,899 GBP2025-07-31
9,888,772 GBP2024-07-31
Equity
20,006,918 GBP2025-07-31
20,325,795 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-08-01 ~ 2025-07-31
Computers
152024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
173,229 GBP2025-07-31
118,718 GBP2024-07-31
Furniture and fittings
9,575 GBP2025-07-31
6,795 GBP2024-07-31
Computers
8,220 GBP2025-07-31
7,651 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
191,024 GBP2025-07-31
133,164 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-24,427 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
75,486 GBP2025-07-31
82,463 GBP2024-07-31
Furniture and fittings
2,543 GBP2025-07-31
1,506 GBP2024-07-31
Computers
5,202 GBP2025-07-31
4,706 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,231 GBP2025-07-31
88,675 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,757 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,037 GBP2024-08-01 ~ 2025-07-31
Computers
496 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,290 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,734 GBP2024-08-01 ~ 2025-07-31
Amounts invested in assets
0 GBP2025-07-31
2,341 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
72,154 GBP2025-07-31
91,091 GBP2024-07-31
Other Debtors
Current
336,374 GBP2025-07-31
277,102 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-07-31
275,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
10,685 GBP2025-07-31
1,112 GBP2024-07-31
Other Creditors
Current
392,504 GBP2025-07-31
673,280 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
8,500,000 GBP2025-07-31
6,620,310 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,527,383 GBP2025-07-31
2,505,409 GBP2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-133,637 GBP2025-07-31
-156,206 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,550 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2,550 GBP2024-08-01 ~ 2025-07-31
2,550 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,350 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1,350 GBP2024-08-01 ~ 2025-07-31
1,350 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2025-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
- Registered number 00369150
P. PHILLIPS & SON (READING) LIMITED
Info58 Bath Road, Reading RG30 2AYPRIVATE LIMITED COMPANY incorporated on 1941-09-04 (84 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.