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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
    Phillips, Steven
    Born in February 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-01-30 ~ now
    OF - Director → CIF 0
    Mr Steven Phillips
    Born in February 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of addressUnit 81 Centaur Court, Claydon Business Park, Great Blakenham, Ipswich, Suffolk, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Phillips, John Joseph
    Accountant born in October 1944
    Individual (48 offsprings)
    Officer
    icon of calendar 2002-01-30 ~ 2018-10-08
    OF - Director → CIF 0
    Phillips, John Joseph
    Acountant born in October 1944
    Individual (48 offsprings)
    icon of calendar 2018-10-29 ~ 2024-10-31
    OF - Director → CIF 0
    Phillips, John Joseph
    Individual (48 offsprings)
    Officer
    icon of calendar 2002-01-30 ~ 2013-06-25
    OF - Secretary → CIF 0
    Mr John Joseph Phillips
    Born in October 1944
    Individual (48 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-08
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Shirley Linda Phillips
    Born in March 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-01-30 ~ 2002-01-30
    PE - Nominee Director → CIF 0
  • 4
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-01-30 ~ 2002-01-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN PHILLIPS & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
230,000 GBP2024-10-31
230,000 GBP2023-10-31
Property, Plant & Equipment
52,859 GBP2024-10-31
273,055 GBP2023-10-31
Fixed Assets
282,859 GBP2024-10-31
503,055 GBP2023-10-31
Total Inventories
34,672 GBP2024-10-31
33,071 GBP2023-10-31
Debtors
374,414 GBP2024-10-31
351,732 GBP2023-10-31
Cash at bank and in hand
365,914 GBP2024-10-31
755,523 GBP2023-10-31
Current Assets
775,000 GBP2024-10-31
1,140,326 GBP2023-10-31
Creditors
Current
196,398 GBP2024-10-31
191,280 GBP2023-10-31
Net Current Assets/Liabilities
578,602 GBP2024-10-31
949,046 GBP2023-10-31
Total Assets Less Current Liabilities
861,461 GBP2024-10-31
1,452,101 GBP2023-10-31
Equity
Called up share capital
140 GBP2024-10-31
140 GBP2023-10-31
Capital redemption reserve
-349,940 GBP2024-10-31
-349,940 GBP2023-10-31
Retained earnings (accumulated losses)
1,211,261 GBP2024-10-31
1,801,901 GBP2023-10-31
Equity
861,461 GBP2024-10-31
1,452,101 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2023-10-31
Intangible Assets
Net goodwill
230,000 GBP2024-10-31
230,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,250 GBP2023-10-31
Furniture and fittings
106,218 GBP2024-10-31
103,596 GBP2023-10-31
Computers
19,820 GBP2024-10-31
19,820 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
165,090 GBP2024-10-31
367,666 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-244,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-244,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,052 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,540 GBP2024-10-31
90,647 GBP2023-10-31
Computers
7,928 GBP2024-10-31
3,964 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,231 GBP2024-10-31
94,611 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,893 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,763 GBP2023-11-01 ~ 2024-10-31
Computers
3,964 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,763 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
11,678 GBP2024-10-31
12,949 GBP2023-10-31
Motor vehicles
29,289 GBP2024-10-31
Computers
11,892 GBP2024-10-31
15,856 GBP2023-10-31
Land and buildings
244,250 GBP2023-10-31
Value of work in progress
34,672 GBP2024-10-31
33,071 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
374,414 GBP2024-10-31
321,732 GBP2023-10-31
Other Debtors
Current
30,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
374,414 GBP2024-10-31
351,732 GBP2023-10-31
Corporation Tax Payable
Current
67,298 GBP2024-10-31
41,502 GBP2023-10-31
Other Creditors
Current
21,784 GBP2024-10-31
64,767 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
Class 3 ordinary share
10 shares2024-10-31
Class 4 ordinary share
10 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
225,233 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
225,233 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-815,873 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-815,873 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
  • JOHN PHILLIPS & CO LIMITED
    Info
    Registered number 04363387
    icon of addressJohn Philiips Co Ltd, 81 Centaur Court Claydon, Business Park Great Blakenham, Ipswich Suffolk IP6 0NL
    PRIVATE LIMITED COMPANY incorporated on 2002-01-30 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • JOHN PHILLIPS & CO LIMITED
    S
    Registered number 04363387
    icon of addressUnit 81 Centaur Court, Claydon Business Park, Gt. Blakenham, Ipswich, Suffolk, United Kingdom, IP6 0NL
    CIF 1
    ENGLAND AND WALES
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressUnit 81 Centaur Court Claydon Business Park, Gt. Blakenham, Ipswich, Suffolk
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    10 GBP2016-01-31
    Officer
    icon of calendar 2015-01-21 ~ dissolved
    CIF 2 - Director → ME
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 2
    CHARNWOOD MARKETING LIMITED - 1979-12-31
    icon of addressCharnwood House, Saxtead Road, Framlingham, Suffolk
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    340,248 GBP2024-03-31
    Officer
    icon of calendar 2024-06-01 ~ now
    CIF 1 - Secretary → ME
  • 3
    icon of addressJohn Phillips & Co Ltd, 81 Centaur Court Claydon, Business Park Great Blakenham, Ipswich Suffolk
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -102,025 GBP2022-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 5 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 6 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
Ceased 2
  • 1
    CENTAUR COURT TWO LIMITED - 2015-02-16
    icon of addressUnit 27 Station Hill, Thurston, Bury St. Edmunds, Suffolk, England
    Active Corporate (1 parent)
    Equity (Company account)
    1,327 GBP2025-01-31
    Officer
    icon of calendar 2014-10-29 ~ 2015-06-12
    CIF 3 - Director → ME
  • 2
    icon of addressUnit 81, Centaur Court Claydon Business Park, Great Blakenham, Ipswich, Suffolk
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -33,265 GBP2021-07-31
    Officer
    icon of calendar 2010-08-24 ~ 2014-04-16
    CIF 4 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.