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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 5
  • 1
    Phillips, Winifred Doreen
    Individual (1 offspring)
    Officer
    1998-04-16 ~ 2015-04-16
    OF - Secretary → CIF 0
  • 2
    Phillips, Alec Henry
    Retired born in March 1939
    Individual (1 offspring)
    Officer
    1998-04-16 ~ 2020-10-07
    OF - Director → CIF 0
  • 3
    Phillips, John Richard
    Born in July 1971
    Individual (1 offspring)
    Officer
    1998-04-16 ~ now
    OF - Director → CIF 0
    John Richard Phillips
    Born in July 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    CDF FORMATIONS LIMITED
    03233933
    188/196 Old Street, London
    Dissolved Corporate (6 parents, 620 offsprings)
    Officer
    1998-04-16 ~ 1998-04-16
    OF - Nominee Director → CIF 0
  • 5
    CDF SECRETARIAL SERVICES LIMITED
    03233937
    188/196 Old Street, London
    Dissolved Corporate (5 parents, 623 offsprings)
    Officer
    1998-04-16 ~ 1998-04-16
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

A & J PHILLIPS (ELECTRICAL CONTRACTORS) LTD

Period: 1998-04-16 ~ now
Company number: 03546857
Registered name
A & J PHILLIPS (ELECTRICAL CONTRACTORS) LTD - now
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
3,892 GBP2025-04-30
5,203 GBP2024-04-30
Debtors
1,013 GBP2025-04-30
378 GBP2024-04-30
Cash at bank and in hand
14,038 GBP2025-04-30
10,452 GBP2024-04-30
Current Assets
15,051 GBP2025-04-30
10,830 GBP2024-04-30
Creditors
Amounts falling due within one year
-8,532 GBP2025-04-30
-8,101 GBP2024-04-30
Net Current Assets/Liabilities
6,519 GBP2025-04-30
2,729 GBP2024-04-30
Total Assets Less Current Liabilities
10,411 GBP2025-04-30
7,932 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-1,935 GBP2024-04-30
Net Assets/Liabilities
10,411 GBP2025-04-30
5,997 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
10,409 GBP2025-04-30
5,995 GBP2024-04-30
Equity
10,411 GBP2025-04-30
5,997 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,809 GBP2024-04-30
Computers
5,344 GBP2024-04-30
Motor vehicles
14,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,809 GBP2025-04-30
7,804 GBP2024-04-30
Computers
4,775 GBP2025-04-30
4,576 GBP2024-04-30
Motor vehicles
10,677 GBP2025-04-30
9,570 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,261 GBP2025-04-30
21,950 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-05-01 ~ 2025-04-30
Computers
199 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
5 GBP2024-04-30
Computers
569 GBP2025-04-30
768 GBP2024-04-30
Motor vehicles
3,323 GBP2025-04-30
4,430 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,012 GBP2025-04-30
378 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,013 GBP2025-04-30
378 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,935 GBP2025-04-30
3,317 GBP2024-04-30
Corporation Tax Payable
Current
3,780 GBP2025-04-30
3,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,713 GBP2025-04-30
337 GBP2024-04-30
Other Creditors
Current
1,104 GBP2025-04-30
1,447 GBP2024-04-30
Creditors
Current
8,532 GBP2025-04-30
8,101 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
1,935 GBP2024-04-30

  • A & J PHILLIPS (ELECTRICAL CONTRACTORS) LTD
    Info
    Registered number 03546857
    Onega House, 112 Main Road, Sidcup, Kent DA14 6NE
    PRIVATE LIMITED COMPANY incorporated on 1998-04-16 (28 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.