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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
Active 2
  • 1
    Nickless, Rosemary Iris
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Nickless, Philip William
    Born in May 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-17 ~ now
    OF - Director → CIF 0
    Mr Philip William Nickless
    Born in May 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Eaton, Nicholas Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-17 ~ 2008-04-02
    OF - Secretary → CIF 0
  • 2
    Theydon Nominees Limited
    Individual
    Officer
    icon of calendar 2000-10-17 ~ 2000-10-17
    OF - Nominee Director → CIF 0
  • 3
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2000-10-17 ~ 2000-10-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHILS TOOL HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
356,572 GBP2025-01-31
424,430 GBP2024-01-31
Investment Property
371,936 GBP2025-01-31
371,936 GBP2024-01-31
Fixed Assets
728,508 GBP2025-01-31
796,366 GBP2024-01-31
Total Inventories
332,720 GBP2025-01-31
315,000 GBP2024-01-31
Debtors
29,470 GBP2025-01-31
23,874 GBP2024-01-31
Cash at bank and in hand
761 GBP2025-01-31
1,180 GBP2024-01-31
Current Assets
362,951 GBP2025-01-31
340,054 GBP2024-01-31
Creditors
-351,959 GBP2025-01-31
-312,100 GBP2024-01-31
Net Current Assets/Liabilities
10,992 GBP2025-01-31
27,954 GBP2024-01-31
Total Assets Less Current Liabilities
739,500 GBP2025-01-31
824,320 GBP2024-01-31
Creditors
Non-current
-6,703 GBP2025-01-31
-15,000 GBP2024-01-31
Net Assets/Liabilities
665,048 GBP2025-01-31
728,678 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
664,948 GBP2025-01-31
728,578 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
93,180 GBP2025-01-31
93,180 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,180 GBP2025-01-31
93,180 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
57,264 GBP2024-01-31
Plant and equipment
1,103,333 GBP2025-01-31
1,205,891 GBP2024-01-31
Motor vehicles
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Furniture and fittings
23,527 GBP2025-01-31
38,755 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,204,124 GBP2025-01-31
1,321,910 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-156,987 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-16,478 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-173,465 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
57,264 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,264 GBP2024-01-31
Plant and equipment
759,183 GBP2025-01-31
797,489 GBP2024-01-31
Motor vehicles
15,254 GBP2025-01-31
13,672 GBP2024-01-31
Furniture and fittings
15,851 GBP2025-01-31
29,055 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
847,552 GBP2025-01-31
897,480 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,353 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,582 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,355 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,290 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,659 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-14,559 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,218 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
344,150 GBP2025-01-31
408,402 GBP2024-01-31
Motor vehicles
4,746 GBP2025-01-31
6,328 GBP2024-01-31
Furniture and fittings
7,676 GBP2025-01-31
9,700 GBP2024-01-31
Investment Property - Fair Value Model
371,936 GBP2024-01-31
Other types of inventories not specified separately
332,720 GBP2025-01-31
315,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
29,470 GBP2025-01-31
23,874 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
256 GBP2024-01-31
Trade Creditors/Trade Payables
Current
31,969 GBP2025-01-31
25,636 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
107,596 GBP2025-01-31
109,025 GBP2024-01-31
Other Taxation & Social Security Payable
Current
13,038 GBP2025-01-31
15,139 GBP2024-01-31
Creditors
Current
351,959 GBP2025-01-31
312,100 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
6,703 GBP2025-01-31
15,000 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
256 GBP2024-01-31
  • PHILS TOOL HIRE LIMITED
    Info
    Registered number 04091759
    icon of addressSevern Road Industrial Estate, Welshpool, Powys SY21 7DF
    PRIVATE LIMITED COMPANY incorporated on 2000-10-17 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.