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, Neil Christopher
    Accountant born in May 1961
    Individual (12 offsprings)
    Officer
    2000-06-15 ~ now
    OF - director → CIF 0
    Mr Neil Christopher Phillips
    Born in May 1961
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Phillips, Henrietta Josephine June
    Individual (2 offsprings)
    Officer
    2004-04-06 ~ now
    OF - secretary → CIF 0
    Mrs Henrietta Josephine Phillips
    Born in June 1956
    Individual (2 offsprings)
    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 10
  • 1
    Wellsbury, Martin William
    Accountant born in January 1938
    Individual (1 offspring)
    Officer
    1999-03-16 ~ 2001-07-31
    OF - director → CIF 0
  • 2
    Ar Nominees Limited
    Individual
    Officer
    1996-12-30 ~ 1996-12-31
    OF - nominee-director → CIF 0
  • 3
    Clewley, Alan Leonard
    Consultant born in September 1969
    Individual
    Officer
    1996-12-31 ~ 1999-03-16
    OF - director → CIF 0
  • 4
    Ashburton Registrars Limited
    Individual
    Officer
    1996-12-30 ~ 1996-12-31
    OF - nominee-secretary → CIF 0
  • 5
    Hemming, Carl Raymond
    Chartered Accountant born in January 1957
    Individual
    Officer
    2001-08-01 ~ 2002-09-16
    OF - director → CIF 0
    Hemming, Carl Raymond
    Individual
    Officer
    2002-02-14 ~ 2002-09-16
    OF - secretary → CIF 0
  • 6
    Tweddle, Heather Alice
    Chartered Accountant born in November 1978
    Individual
    Officer
    2015-07-31 ~ 2017-11-16
    OF - director → CIF 0
    Mrs Heather Alice Tweddle
    Born in November 1978
    Individual
    Person with significant control
    2016-04-06 ~ 2017-11-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Hughes, Julia Margaret
    Director born in May 1955
    Individual (5 offsprings)
    Officer
    1996-12-31 ~ 1997-07-29
    OF - director → CIF 0
  • 8
    Davis, Pamela
    Consultant born in May 1947
    Individual
    Officer
    1996-12-31 ~ 1999-03-17
    OF - director → CIF 0
    Davis, Pamela
    Individual
    Officer
    1996-12-31 ~ 2002-02-14
    OF - secretary → CIF 0
  • 9
    Baker, Timothy Darren
    Accountant born in July 1973
    Individual
    Officer
    2000-06-15 ~ 2000-06-16
    OF - director → CIF 0
    2000-12-04 ~ 2004-04-06
    OF - director → CIF 0
    Baker, Timothy Darren
    Individual
    Officer
    2002-09-16 ~ 2004-04-06
    OF - secretary → CIF 0
  • 10
    Clewley, Terence Leonard
    Accountant born in January 1945
    Individual
    Officer
    1999-03-11 ~ 2002-08-01
    OF - director → CIF 0
parent relation
Company in focus

PHILLIPS LTD

Previous names
CLEWLEYS LTD - 2004-07-13
CLEWLEY & CO LTD - 2002-11-27
ACCOUNTSENSE LIMITED - 1999-03-31
SAGELINK LIMITED - 1997-04-01
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
400,000 GBP2024-01-31
400,000 GBP2023-01-31
Property, Plant & Equipment
1,940 GBP2024-01-31
4,740 GBP2023-01-31
Fixed Assets
401,940 GBP2024-01-31
404,740 GBP2023-01-31
Total Inventories
8,100 GBP2024-01-31
8,250 GBP2023-01-31
Debtors
37,511 GBP2024-01-31
35,835 GBP2023-01-31
Cash at bank and in hand
17,735 GBP2024-01-31
23,173 GBP2023-01-31
Current Assets
63,346 GBP2024-01-31
67,258 GBP2023-01-31
Creditors
-111,683 GBP2024-01-31
-95,485 GBP2023-01-31
Net Current Assets/Liabilities
-48,337 GBP2024-01-31
-28,227 GBP2023-01-31
Total Assets Less Current Liabilities
353,603 GBP2024-01-31
376,513 GBP2023-01-31
Creditors
Non-current
-40,853 GBP2024-01-31
-43,083 GBP2023-01-31
Net Assets/Liabilities
312,750 GBP2024-01-31
333,430 GBP2023-01-31
Equity
Called up share capital
15,600 GBP2024-01-31
15,600 GBP2023-01-31
Capital redemption reserve
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
297,148 GBP2024-01-31
317,828 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-01-31
400,000 GBP2023-01-31
Intangible Assets
Net goodwill
400,000 GBP2024-01-31
400,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,775 GBP2024-01-31
2,775 GBP2023-01-31
Plant and equipment
90,325 GBP2024-01-31
90,325 GBP2023-01-31
Furniture and fittings
4,126 GBP2024-01-31
4,126 GBP2023-01-31
Computers
2,400 GBP2024-01-31
2,400 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
99,626 GBP2024-01-31
99,626 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,000 GBP2024-01-31
1,500 GBP2023-01-31
Plant and equipment
89,625 GBP2024-01-31
87,925 GBP2023-01-31
Furniture and fittings
3,661 GBP2024-01-31
3,061 GBP2023-01-31
Computers
2,400 GBP2024-01-31
2,400 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,686 GBP2024-01-31
94,886 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
500 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,700 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,800 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
775 GBP2024-01-31
1,275 GBP2023-01-31
Plant and equipment
700 GBP2024-01-31
2,400 GBP2023-01-31
Furniture and fittings
465 GBP2024-01-31
1,065 GBP2023-01-31
Value of work in progress
8,100 GBP2024-01-31
8,250 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
35,671 GBP2024-01-31
31,435 GBP2023-01-31
Prepayments/Accrued Income
Current
1,840 GBP2024-01-31
4,400 GBP2023-01-31
Trade Creditors/Trade Payables
Current
6,255 GBP2024-01-31
3,675 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Corporation Tax Payable
Current
34,555 GBP2024-01-31
28,755 GBP2023-01-31
Other Taxation & Social Security Payable
Current
38,358 GBP2024-01-31
37,671 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
17,005 GBP2024-01-31
14,119 GBP2023-01-31
Amounts owed to directors
Current
5,510 GBP2024-01-31
1,265 GBP2023-01-31
Creditors
Current
111,683 GBP2024-01-31
95,485 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
40,853 GBP2024-01-31
43,083 GBP2023-01-31
Related profiles found in government register
  • PHILLIPS LTD
    Info
    CLEWLEYS LTD - 2004-07-13
    CLEWLEY & CO LTD - 2002-11-27
    ACCOUNTSENSE LIMITED - 1999-03-31
    SAGELINK LIMITED - 1997-04-01
    Registered number 03297334
    4 Pearson Road, Central Park, Telford, Shropshire TF2 9TX
    Private Limited Company incorporated on 1996-12-30 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • PHILLIPS LIMITED
    S
    Registered number missing
    Park House, 41 Park Street, Wellington, Telford, Shropshire, TF1 3AE
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o Phillips Ltd, Kingslands, Stafford Park 1, Telford, Shropshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    -6,598 GBP2017-04-30
    Officer
    2007-08-22 ~ dissolved
    CIF 10 - secretary → ME
  • 2
    3 Landau Court Tanbank, Wellington, Telford, Shropshire
    Corporate (2 parents)
    Officer
    2005-07-31 ~ now
    CIF 6 - secretary → ME
Ceased 12
  • 1
    21 Eltham Drive, Priorslee, Telford
    Corporate (2 parents)
    Equity (Company account)
    -449,519 GBP2023-07-31
    Officer
    2007-07-17 ~ 2008-09-30
    CIF 1 - secretary → ME
  • 2
    Heathside Garage, Prees Heath, Whitchurch, United Kingdom
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    62,829 GBP2023-12-31
    Officer
    2005-03-24 ~ 2013-11-05
    CIF 13 - secretary → ME
  • 3
    158 Edmund Street, Birmingham
    Dissolved corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -26,522 GBP2016-05-31
    Officer
    2006-06-14 ~ 2014-09-29
    CIF 12 - secretary → ME
  • 4
    570-572 Etruria Road, Newcastle, Staffordshire
    Dissolved corporate (2 parents)
    Equity (Company account)
    75,455 GBP2016-12-31
    Officer
    2003-12-01 ~ 2013-12-01
    CIF 11 - secretary → ME
  • 5
    LME LTD - 2007-05-02
    LEARNING MADE EASIER LIMITED - 2005-02-15
    4 Airport West Lancaster Way, Yeadon, Leeds, England
    Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    936,658 GBP2023-12-31
    Officer
    2006-07-01 ~ 2007-01-12
    CIF 3 - secretary → ME
  • 6
    21 Eltham Drive, Priorslee, Telford, Salop
    Dissolved corporate (2 parents)
    Officer
    2003-11-07 ~ 2008-09-30
    CIF 5 - secretary → ME
  • 7
    Park House, 41 Park Street, Wellington, Telford
    Corporate (2 parents)
    Officer
    2006-10-11 ~ 2008-06-23
    CIF 2 - secretary → ME
  • 8
    Unit 18 Emerald Way, Stone Business Park, Stone, Staffordshire
    Corporate (3 parents)
    Equity (Company account)
    194,813 GBP2023-12-31
    Officer
    2005-02-23 ~ 2005-03-31
    CIF 4 - secretary → ME
  • 9
    158 Edmund Street, Birmingham
    Dissolved corporate (1 parent)
    Total Assets Less Current Liabilities (Company account)
    -5,029 GBP2015-11-30
    Officer
    2007-11-23 ~ 2010-03-10
    CIF 8 - secretary → ME
  • 10
    26-28 Goodall Street, Walsall, West Midlands
    Dissolved corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    3,638,667 GBP2016-08-31
    Officer
    2009-02-09 ~ 2009-02-10
    CIF 14 - secretary → ME
  • 11
    82 Station Road, Stone, Staffordshire, England
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    6,908 GBP2024-03-31
    Officer
    2007-09-28 ~ 2011-01-01
    CIF 9 - secretary → ME
  • 12
    2 Nettles Lane, Shrewsbury
    Corporate (3 parents)
    Equity (Company account)
    233,754 GBP2023-11-30
    Officer
    2007-11-28 ~ 2010-12-12
    CIF 7 - secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.