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
1
Elliott, Martin James
Contracts Manager born in May 1961Individual (6 offsprings)Officer
~ nowOF - Director → CIF 0Mr Martin James Elliott
Born in April 1961Individual (6 offsprings)Person with significant control 2016-12-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Elliott, Ian
Surveyor born in May 1935IndividualOfficer ~ 2002-10-01OF - Director → CIF 0Elliott, Ian
IndividualOfficer ~ 2002-09-10OF - Secretary → CIF 0 - 2
Elliott, Ann Rosalind
Co Director born in July 1936IndividualOfficer 2002-10-01 ~ 2008-09-24OF - Director → CIF 0Elliott, Ann Rosalind
Company Director born in July 1935IndividualOfficer 2010-10-01 ~ 2014-10-25OF - Director → CIF 0 - 3
Elliott, Lesley Jane
IndividualOfficer 2002-09-10 ~ 2016-12-31OF - Secretary → CIF 0
Company in focus
PHILCOX(BROS.)LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
16,101 GBP2024-09-30
23,496 GBP2023-09-30
Debtors
38,735 GBP2024-09-30
20,316 GBP2023-09-30
Cash at bank and in hand
7,713 GBP2024-09-30
16 GBP2023-09-30
Current Assets
46,448 GBP2024-09-30
20,332 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-183,354 GBP2023-09-30
Net Current Assets/Liabilities
-329,127 GBP2024-09-30
-163,022 GBP2023-09-30
Total Assets Less Current Liabilities
-313,026 GBP2024-09-30
-139,526 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-11,364 GBP2024-09-30
-21,589 GBP2023-09-30
Net Assets/Liabilities
-324,390 GBP2024-09-30
-161,115 GBP2023-09-30
Equity
Called up share capital
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Capital redemption reserve
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-332,390 GBP2024-09-30
-169,115 GBP2023-09-30
Equity
-324,390 GBP2024-09-30
-161,115 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,713 GBP2024-09-30
1,713 GBP2023-09-30
Motor vehicles
89,064 GBP2024-09-30
109,314 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
90,777 GBP2024-09-30
111,027 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-20,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-20,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,621 GBP2024-09-30
1,590 GBP2023-09-30
Motor vehicles
73,055 GBP2024-09-30
85,941 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,676 GBP2024-09-30
87,531 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,368 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-18,223 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,223 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
92 GBP2024-09-30
123 GBP2023-09-30
Motor vehicles
16,009 GBP2024-09-30
23,373 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
25,041 GBP2024-09-30
7,259 GBP2023-09-30
Other Debtors
Amounts falling due within one year
11,460 GBP2024-09-30
11,859 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
38,735 GBP2024-09-30
Current, Amounts falling due within one year
20,316 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,218 GBP2024-09-30
9,968 GBP2023-09-30
Trade Creditors/Trade Payables
Current
22,617 GBP2024-09-30
25,474 GBP2023-09-30
Other Taxation & Social Security Payable
Current
92,138 GBP2024-09-30
69,598 GBP2023-09-30
Other Creditors
Current
250,602 GBP2024-09-30
78,314 GBP2023-09-30
Creditors
Current
375,575 GBP2024-09-30
183,354 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,364 GBP2024-09-30
21,589 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-09-30
5,000 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-09-30
2,000 shares2023-09-30
Equity
Called up share capital
7,000 GBP2024-09-30
7,000 GBP2023-09-30
- Registered number 00734776
PHILCOX(BROS.)LIMITED
Info
Little Swanborough, Swanborough, Lewes BN7 3PEPrivate Limited Company incorporated on 1962-09-07 (63 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.