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
    Phillips, Louise Gladys
    Director born in September 1946
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Pope, Neville George
    Director born in August 1953
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Pope, Neville George
    Individual (3 offsprings)
    Officer
    1994-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Goleigh Farm, Selborne, Alton, Hampshire
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

SELBORNE BIOLOGICAL SERVICES LIMITED

Previous name
PHILLIPS & POPE LIMITED - 1988-10-14
Standard Industrial Classification
21100 - Manufacture Of Basic Pharmaceutical Products
Brief company account
Average Number of Employees
142022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets
16,582 GBP2023-07-31
22,110 GBP2022-07-31
Property, Plant & Equipment
87,325 GBP2023-07-31
73,692 GBP2022-07-31
Fixed Assets
103,907 GBP2023-07-31
95,802 GBP2022-07-31
Total Inventories
180,944 GBP2023-07-31
188,990 GBP2022-07-31
Debtors
Current
482,003 GBP2023-07-31
673,940 GBP2022-07-31
Cash at bank and in hand
2,439 GBP2023-07-31
3,288 GBP2022-07-31
Current Assets
665,386 GBP2023-07-31
866,218 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,142,144 GBP2023-07-31
-906,423 GBP2022-07-31
Net Current Assets/Liabilities
-476,758 GBP2023-07-31
-40,205 GBP2022-07-31
Total Assets Less Current Liabilities
-372,851 GBP2023-07-31
55,597 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,225,174 GBP2023-07-31
-2,160,873 GBP2022-07-31
Net Assets/Liabilities
-2,598,025 GBP2023-07-31
-2,105,276 GBP2022-07-31
Equity
Called up share capital
1,000,102 GBP2023-07-31
1,000,102 GBP2022-07-31
Retained earnings (accumulated losses)
-3,598,127 GBP2023-07-31
-3,105,378 GBP2022-07-31
Equity
-2,598,025 GBP2023-07-31
-2,105,276 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
6.852022-08-01 ~ 2023-07-31
Motor vehicles
33.332022-08-01 ~ 2023-07-31
Office equipment
20.532022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
55,278 GBP2023-07-31
55,278 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
38,696 GBP2023-07-31
33,168 GBP2022-07-31
Intangible Assets
Development expenditure
16,582 GBP2023-07-31
22,110 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
295,229 GBP2023-07-31
287,272 GBP2022-07-31
Motor vehicles
82,476 GBP2023-07-31
62,476 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
377,705 GBP2023-07-31
349,748 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
244,809 GBP2022-07-31
Motor vehicles
31,247 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
276,056 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,915 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
268 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
4,183 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
10,141 GBP2022-08-01 ~ 2023-07-31
Under hire purchased contracts or finance leases
10,141 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248,724 GBP2023-07-31
Motor vehicles
41,656 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,380 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
46,505 GBP2023-07-31
42,463 GBP2022-07-31
Motor vehicles
40,820 GBP2023-07-31
31,229 GBP2022-07-31
Motor vehicles, Under hire purchased contracts or finance leases
40,285 GBP2023-07-31
30,426 GBP2022-07-31
Under hire purchased contracts or finance leases
40,285 GBP2023-07-31
30,426 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
447,303 GBP2023-07-31
639,422 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
31,655 GBP2023-07-31
31,473 GBP2022-07-31
Other Debtors
Current
3,045 GBP2023-07-31
3,045 GBP2022-07-31
Trade Creditors/Trade Payables
Current
285,982 GBP2023-07-31
199,104 GBP2022-07-31
Amounts owed to group undertakings
Current
177,063 GBP2023-07-31
34,848 GBP2022-07-31
Taxation/Social Security Payable
Current
46,271 GBP2023-07-31
85,598 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
11,374 GBP2023-07-31
8,181 GBP2022-07-31
Other Creditors
Current
273,412 GBP2023-07-31
194,745 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
36,288 GBP2023-07-31
53,805 GBP2022-07-31
Creditors
Current
1,142,144 GBP2023-07-31
906,423 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,213 GBP2023-07-31
21,620 GBP2022-07-31
Amounts owed to group undertakings
Non-current
1,168,159 GBP2023-07-31
1,159,780 GBP2022-07-31
Other Creditors
Non-current
1,030,802 GBP2023-07-31
979,473 GBP2022-07-31
Creditors
Non-current
2,225,174 GBP2023-07-31
2,160,873 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2023-07-31
60,000 GBP2022-07-31
Between one and five year
10,000 GBP2023-07-31
70,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2023-07-31
130,000 GBP2022-07-31
  • SELBORNE BIOLOGICAL SERVICES LIMITED
    Info
    PHILLIPS & POPE LIMITED - 1988-10-14
    Registered number 01353334
    Goleigh Farm, Selborne, Alton, Hants GU34 3SE
    Private Limited Company incorporated on 1978-02-16 (47 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.