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
    Walkden, Russell William
    Industrial Removals born in March 1961
    Individual (2 offsprings)
    Officer
    1998-06-01 ~ dissolved
    OF - Director → CIF 0
    Mr Russell William Walkden
    Born in March 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walkden, Jacqueline
    Individual (1 offspring)
    Officer
    1999-07-01 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Jacqueline Walkden
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Dew, Susan Patricia
    Individual
    Officer
    1997-03-06 ~ 1997-03-07
    OF - Secretary → CIF 0
  • 2
    Hussey, Ian
    Industrial Removals born in September 1960
    Individual (1 offspring)
    Officer
    1998-06-01 ~ 2014-02-19
    OF - Director → CIF 0
  • 3
    Histed, Glyn Brendon Lee
    Company Director born in December 1975
    Individual
    Officer
    1998-05-15 ~ 1999-07-20
    OF - Director → CIF 0
  • 4
    Hart, Susan Tanya Cynthia
    Administrator born in April 1965
    Individual
    Officer
    1997-03-06 ~ 1997-03-07
    OF - Director → CIF 0
  • 5
    Erangey, Anthony John
    Company Director born in October 1942
    Individual
    Officer
    1997-03-07 ~ 1999-07-20
    OF - Director → CIF 0
  • 6
    Foster, Margaret Ann
    Individual
    Officer
    1997-03-07 ~ 1999-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PHILMAR LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,706 GBP2018-07-31
15,452 GBP2017-07-31
Debtors
83,938 GBP2018-07-31
122,679 GBP2017-07-31
Cash at bank and in hand
40,886 GBP2018-07-31
22,468 GBP2017-07-31
Current Assets
124,824 GBP2018-07-31
145,147 GBP2017-07-31
Creditors
Current
48,412 GBP2018-07-31
69,156 GBP2017-07-31
Net Current Assets/Liabilities
76,412 GBP2018-07-31
75,991 GBP2017-07-31
Total Assets Less Current Liabilities
90,118 GBP2018-07-31
91,443 GBP2017-07-31
Creditors
Non-current
4,966 GBP2018-07-31
7,803 GBP2017-07-31
Net Assets/Liabilities
85,152 GBP2018-07-31
83,640 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
85,052 GBP2018-07-31
83,540 GBP2017-07-31
Equity
85,152 GBP2018-07-31
83,640 GBP2017-07-31
Average Number of Employees
72017-08-01 ~ 2018-07-31
82016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,015 GBP2018-07-31
46,366 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,899 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,309 GBP2018-07-31
30,914 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,395 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
13,706 GBP2018-07-31
15,452 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,870 GBP2018-07-31
121,851 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
1,068 GBP2018-07-31
828 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
83,938 GBP2018-07-31
122,679 GBP2017-07-31
Trade Creditors/Trade Payables
Current
3,635 GBP2018-07-31
15,109 GBP2017-07-31
Other Taxation & Social Security Payable
Current
35,360 GBP2018-07-31
44,977 GBP2017-07-31
Other Creditors
Current
9,417 GBP2018-07-31
9,070 GBP2017-07-31
Bank Borrowings/Overdrafts
Non-current
4,966 GBP2018-07-31
7,803 GBP2017-07-31
  • PHILMAR LIMITED
    Info
    Registered number 03329094
    5 Park Court, Pyrford Road, West Byfleet, Surrey KT14 6SD
    Private Limited Company incorporated on 1997-03-06 and dissolved on 2020-08-20 (23 years 5 months). The company status is Dissolved.
    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.