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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 3
  • 1
    Pattni, Dipen
    Company Director born in September 1969
    Individual (10 offsprings)
    Officer
    icon of calendar 2025-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Matrosov, Igor
    Company Director born in July 1991
    Individual (14 offsprings)
    Officer
    icon of calendar 2025-06-13 ~ now
    OF - Director → CIF 0
  • 3
    JUST BEARS UK LIMITED - 2023-03-02
    icon of address38a, Station Road West, Oxted, England, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    2,106,736 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-06-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Mr Paul Thomas Swiers
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-25
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
  • 2
    Morse, Neville David
    General Manager born in January 1966
    Individual
    Officer
    icon of calendar 1999-11-18 ~ 2025-06-13
    OF - Director → CIF 0
    Morse, Neville David
    Managing Director
    Individual
    Officer
    icon of calendar 2003-10-05 ~ 2009-08-18
    OF - Secretary → CIF 0
    Mr Neville David Morse
    Born in January 1966
    Individual
    Person with significant control
    icon of calendar 2017-10-31 ~ 2025-06-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Wixey, Austin Michael
    Individual (1 offspring)
    Officer
    icon of calendar 1994-09-26 ~ 1997-03-31
    OF - Secretary → CIF 0
  • 4
    Boyd, Valerie
    Individual
    Officer
    icon of calendar 1998-04-06 ~ 2003-09-23
    OF - Secretary → CIF 0
  • 5
    Phillips, Andrea
    Sales Manager born in April 1960
    Individual
    Officer
    icon of calendar 1999-11-18 ~ 2004-03-31
    OF - Director → CIF 0
  • 6
    Phillips, Barbara
    Director born in December 1928
    Individual
    Officer
    icon of calendar ~ 2019-10-02
    OF - Director → CIF 0
    Phillips, Barbara
    Individual
    Officer
    icon of calendar ~ 1994-09-26
    OF - Secretary → CIF 0
    icon of calendar 1997-03-31 ~ 1998-04-06
    OF - Secretary → CIF 0
  • 7
    Morse, Tania Sarah Ellen
    Individual
    Officer
    icon of calendar 2009-08-18 ~ 2025-06-13
    OF - Secretary → CIF 0
    Mrs Tania Sarah Ellen Morse
    Born in December 1966
    Individual
    Person with significant control
    icon of calendar 2022-12-05 ~ 2025-06-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Phillips, George Henry Edward
    Director born in May 1933
    Individual
    Officer
    icon of calendar ~ 2009-01-17
    OF - Director → CIF 0
  • 9
    Mr Andrew John Ollerenshaw
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-25
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
parent relation
Company in focus

G.H.E.PHILLIPS(FABRICS)LIMITED

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
Property, Plant & Equipment
763,976 GBP2024-01-31
811,017 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
100 GBP2023-01-31
Fixed Assets
764,076 GBP2024-01-31
811,117 GBP2023-01-31
Debtors
90,387 GBP2024-01-31
141,564 GBP2023-01-31
Cash at bank and in hand
237,970 GBP2024-01-31
285,777 GBP2023-01-31
Current Assets
607,187 GBP2024-01-31
701,120 GBP2023-01-31
Net Current Assets/Liabilities
159,052 GBP2024-01-31
270,661 GBP2023-01-31
Total Assets Less Current Liabilities
923,128 GBP2024-01-31
1,081,778 GBP2023-01-31
Net Assets/Liabilities
729,521 GBP2024-01-31
830,961 GBP2023-01-31
Equity
Called up share capital
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Share premium
18,549 GBP2024-01-31
18,549 GBP2023-01-31
Capital redemption reserve
179,500 GBP2024-01-31
179,500 GBP2023-01-31
Retained earnings (accumulated losses)
523,472 GBP2024-01-31
624,912 GBP2023-01-31
Equity
729,521 GBP2024-01-31
830,961 GBP2023-01-31
Average Number of Employees
1102023-02-01 ~ 2024-01-31
1052022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
591,912 GBP2024-01-31
543,712 GBP2023-01-31
Other
2,495,188 GBP2024-01-31
2,356,038 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,087,100 GBP2024-01-31
2,899,750 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
454,875 GBP2024-01-31
414,302 GBP2023-01-31
Other
1,868,249 GBP2024-01-31
1,674,431 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,323,124 GBP2024-01-31
2,088,733 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,573 GBP2023-02-01 ~ 2024-01-31
Other
193,818 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,391 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
137,037 GBP2024-01-31
129,410 GBP2023-01-31
Other
626,939 GBP2024-01-31
681,607 GBP2023-01-31
Other Investments Other Than Loans
100 GBP2024-01-31
100 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
25,937 GBP2024-01-31
30,819 GBP2023-01-31
Other Debtors
Amounts falling due within one year
64,450 GBP2024-01-31
110,745 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
90,387 GBP2024-01-31
Amounts falling due within one year, Current
141,564 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
118,861 GBP2024-01-31
107,631 GBP2023-01-31
Corporation Tax Payable
Current
36,500 GBP2024-01-31
23,000 GBP2023-01-31
Other Taxation & Social Security Payable
Current
35,875 GBP2024-01-31
38,401 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
33,245 GBP2024-01-31
73,295 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-01-31
90,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
849,701 GBP2024-01-31
589,238 GBP2023-01-31
  • G.H.E.PHILLIPS(FABRICS)LIMITED
    Info
    Registered number 01028623
    icon of addressUnit 4 Corolin Road, Lower Tuffley Lane, Gloucester, Gloucestershire GL2 5DQ
    Private Limited Company incorporated on 1971-10-26 (54 years). The company status is Active.
    The last date of confirmation statement was made at 2025-06-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.