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, Cindy Joan
    Director born in December 1961
    Individual (1 offspring)
    Officer
    2025-02-21 ~ now
    OF - Director → CIF 0
    Phillips, Cindy Joan
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Cindy Joan Phillips
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Matthew Peter
    Director born in October 1970
    Individual (1 offspring)
    Officer
    1991-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Martin David
    Director born in September 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Martin David Phillips
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Phillips, John Hugh
    Director born in February 1931
    Individual
    Officer
    ~ 1995-01-31
    OF - Director → CIF 0
parent relation
Company in focus

PHILLIPS PRECISION PHOTOGRAPHY LIMITED

Standard Industrial Classification
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
158,596 GBP2024-02-29
165,184 GBP2023-02-28
Total Inventories
7,687 GBP2024-02-29
7,502 GBP2023-02-28
Debtors
77,456 GBP2024-02-29
100,619 GBP2023-02-28
Cash at bank and in hand
111,851 GBP2024-02-29
129,388 GBP2023-02-28
Current Assets
196,994 GBP2024-02-29
237,509 GBP2023-02-28
Creditors
Current
86,666 GBP2024-02-29
101,021 GBP2023-02-28
Net Current Assets/Liabilities
110,328 GBP2024-02-29
136,488 GBP2023-02-28
Total Assets Less Current Liabilities
268,924 GBP2024-02-29
301,672 GBP2023-02-28
Creditors
Non-current
-24,790 GBP2024-02-29
-37,901 GBP2023-02-28
Net Assets/Liabilities
244,134 GBP2024-02-29
261,450 GBP2023-02-28
Equity
Called up share capital
150 GBP2024-02-29
150 GBP2023-02-28
Retained earnings (accumulated losses)
243,984 GBP2024-02-29
261,300 GBP2023-02-28
Equity
244,134 GBP2024-02-29
261,450 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
494,139 GBP2024-02-29
493,339 GBP2023-02-28
Furniture and fittings
9,661 GBP2024-02-29
5,223 GBP2023-02-28
Motor vehicles
6,990 GBP2024-02-29
13,656 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
656,330 GBP2024-02-29
657,758 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-6,666 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-6,666 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
473,980 GBP2024-02-29
467,501 GBP2023-02-28
Furniture and fittings
3,636 GBP2024-02-29
2,944 GBP2023-02-28
Motor vehicles
6,006 GBP2024-02-29
10,927 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,734 GBP2024-02-29
492,574 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,479 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
692 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
328 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,409 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,249 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,249 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
20,159 GBP2024-02-29
25,838 GBP2023-02-28
Furniture and fittings
6,025 GBP2024-02-29
2,279 GBP2023-02-28
Motor vehicles
984 GBP2024-02-29
2,729 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,300 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
20,609 GBP2024-02-29
17,712 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,897 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,691 GBP2024-02-29
11,588 GBP2023-02-28
Raw Materials
7,687 GBP2024-02-29
7,502 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
77,094 GBP2024-02-29
100,309 GBP2023-02-28
Prepayments
Current
362 GBP2024-02-29
310 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
77,456 GBP2024-02-29
100,619 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,560 GBP2024-02-29
1,560 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
4,883 GBP2023-02-28
Trade Creditors/Trade Payables
Current
29,845 GBP2024-02-29
42,407 GBP2023-02-28
Corporation Tax Payable
Current
16,121 GBP2024-02-29
16,140 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,119 GBP2024-02-29
3,452 GBP2023-02-28
Accrued Liabilities
Current
24,744 GBP2024-02-29
22,991 GBP2023-02-28
Bank Borrowings
Secured
26,350 GBP2024-02-29
39,461 GBP2023-02-28
Total Borrowings
Secured
26,350 GBP2024-02-29
44,344 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,321 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
55,684 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-73,000 GBP2023-03-01 ~ 2024-02-29
  • PHILLIPS PRECISION PHOTOGRAPHY LIMITED
    Info
    Registered number 01980432
    71 Knowl Piece, Wilbury Way, Hitchin, Herts SG4 0TY
    Private Limited Company incorporated on 1986-01-21 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.