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 2
  • 1
    Phillips, James Albert
    Company Secretary
    Individual (16 offsprings)
    Officer
    2005-01-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Bacon, Christopher John
    Director born in December 1966
    Individual (1 offspring)
    Officer
    2004-11-01 ~ now
    OF - Director → CIF 0
    Mr Christopher John Bacon
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Bennett, Gary
    Director born in November 1958
    Individual
    Officer
    2004-11-01 ~ 2005-01-07
    OF - Director → CIF 0
    Bennett, Gary
    Individual
    Officer
    2004-11-01 ~ 2005-01-07
    OF - Secretary → CIF 0
  • 2
    Scf Secretaries Limited Liability Company
    Individual
    Officer
    1995-04-04 ~ 1995-04-05
    OF - Nominee Secretary → CIF 0
  • 3
    Epstein, Judith Sandra
    Director born in May 1944
    Individual (4 offsprings)
    Officer
    2000-04-01 ~ 2000-10-12
    OF - Director → CIF 0
    Epstein, Judith Sandra
    Company Secretary born in May 1944
    Individual (4 offsprings)
    2002-04-05 ~ 2003-03-24
    OF - Director → CIF 0
    Epstein, Judith Sandra
    Individual (4 offsprings)
    Officer
    1995-04-05 ~ 2002-04-05
    OF - Secretary → CIF 0
    2003-03-24 ~ 2004-11-01
    OF - Secretary → CIF 0
  • 4
    S C F (uk) Limited
    Individual
    Officer
    1995-04-04 ~ 1995-04-05
    OF - Nominee Director → CIF 0
  • 5
    Phillips, James Albert
    Director born in July 1959
    Individual (16 offsprings)
    Officer
    1995-04-05 ~ 2002-04-05
    OF - Director → CIF 0
    Phillips, James Albert
    Co Director born in July 1959
    Individual (16 offsprings)
    2003-03-24 ~ 2004-11-01
    OF - Director → CIF 0
    Phillips, James Albert
    Individual (16 offsprings)
    Officer
    2002-04-05 ~ 2003-03-24
    OF - Secretary → CIF 0
parent relation
Company in focus

J.A. PHILLIPS ASSOCIATES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,798 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,960 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
15,838 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment
15,838 GBP2023-12-31
12,000 GBP2022-12-31
Total Inventories
4,662 GBP2023-12-31
3,446 GBP2022-12-31
Debtors
1,229,978 GBP2023-12-31
1,146,151 GBP2022-12-31
Cash at bank and in hand
320,216 GBP2023-12-31
212,643 GBP2022-12-31
Current Assets
1,554,856 GBP2023-12-31
1,362,240 GBP2022-12-31
Creditors
Amounts falling due within one year
1,500,080 GBP2023-12-31
1,350,863 GBP2022-12-31
Net Current Assets/Liabilities
54,776 GBP2023-12-31
11,377 GBP2022-12-31
Total Assets Less Current Liabilities
70,614 GBP2023-12-31
23,377 GBP2022-12-31
Creditors
Amounts falling due after one year
15,810 GBP2023-12-31
Net Assets/Liabilities
54,927 GBP2023-12-31
22,012 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
54,027 GBP2023-12-31
21,112 GBP2022-12-31
Equity
54,927 GBP2023-12-31
22,012 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
19,798 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
-15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,960 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,009,102 GBP2023-12-31
869,026 GBP2022-12-31
Other Debtors
220,876 GBP2023-12-31
277,125 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
887,879 GBP2023-12-31
774,918 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
92,536 GBP2023-12-31
11,572 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,137 GBP2023-12-31
17,621 GBP2022-12-31
Other Creditors
Amounts falling due within one year
498,528 GBP2023-12-31
546,752 GBP2022-12-31
Amounts falling due after one year
15,810 GBP2023-12-31
  • J.A. PHILLIPS ASSOCIATES LIMITED
    Info
    Registered number 03041700
    Unit 8 Trafalgar Business Centre, 77-89 River Road, Barking, Essex IG11 0JU
    Private Limited Company incorporated on 1995-04-04 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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.