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
4
- 1
Phillips, Audrey Elizabeth
Born in November 1965Individual (2 offsprings)Officer
2002-05-02 ~ nowOF - Director → CIF 0Phillips, Audrey Elizabeth
Individual (2 offsprings)Officer 2002-05-02 ~ nowOF - Secretary → CIF 0Mrs Audrey Elizabeth Phillips
Born in November 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Phillips, Christopher Stephen
Born in April 1988Individual (2 offsprings)Officer 2008-09-04 ~ nowOF - Director → CIF 0 - 3
Phillips, Peter Meirig
Born in June 1986Individual (1 offspring)Officer 2008-09-04 ~ nowOF - Director → CIF 0 - 4
Phillips, Stephen Albert
Born in July 1963Individual (1 offspring)Officer 2002-05-02 ~ nowOF - Director → CIF 0Mr Stephen Albert Phillips
Born in July 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
14-18 City Road, CardiffCorporateOfficer2002-05-02 ~ 2002-05-02PE - Nominee Secretary → CIF 0 - 214-18 City Road, CardiffCorporateOfficer2002-05-02 ~ 2002-05-02PE - Nominee Director → CIF 0
Company in focus
M & S TRANSPORT LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
423,852 GBP2025-01-31
550,382 GBP2024-01-31
Total Inventories
1,000 GBP2025-01-31
1,500 GBP2024-01-31
Debtors
117,787 GBP2025-01-31
90,209 GBP2024-01-31
Cash at bank and in hand
405,324 GBP2025-01-31
222,435 GBP2024-01-31
Current Assets
524,111 GBP2025-01-31
314,144 GBP2024-01-31
Creditors
Current
173,497 GBP2025-01-31
126,446 GBP2024-01-31
Net Current Assets/Liabilities
350,614 GBP2025-01-31
187,698 GBP2024-01-31
Total Assets Less Current Liabilities
774,466 GBP2025-01-31
738,080 GBP2024-01-31
Creditors
Non-current
-5,834 GBP2025-01-31
-15,834 GBP2024-01-31
Net Assets/Liabilities
662,669 GBP2025-01-31
585,082 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
662,569 GBP2025-01-31
584,982 GBP2024-01-31
Equity
662,669 GBP2025-01-31
585,082 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,271 GBP2025-01-31
17,271 GBP2024-01-31
Plant and equipment
1,097,792 GBP2025-01-31
1,141,244 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,115,063 GBP2025-01-31
1,158,515 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-161,738 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-161,738 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,271 GBP2025-01-31
15,543 GBP2024-01-31
Plant and equipment
673,940 GBP2025-01-31
592,590 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691,211 GBP2025-01-31
608,133 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,728 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
130,589 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,239 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,239 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
423,852 GBP2025-01-31
548,654 GBP2024-01-31
Improvements to leasehold property
1,728 GBP2024-01-31
Merchandise
1,000 GBP2025-01-31
1,500 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
117,787 GBP2025-01-31
90,209 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Other Remaining Borrowings
Current
25,050 GBP2025-01-31
45,050 GBP2024-01-31
Trade Creditors/Trade Payables
Current
23,355 GBP2025-01-31
22,686 GBP2024-01-31
Corporation Tax Payable
Current
58,834 GBP2025-01-31
2,263 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,629 GBP2025-01-31
1,820 GBP2024-01-31
Accrued Liabilities
Current
3,614 GBP2025-01-31
2,980 GBP2024-01-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
15,834 GBP2024-01-31
- Registered number 04430381
M & S TRANSPORT LIMITED
InfoAshmole & Co, 7 Goat Street, Haverfordwest, Pembrokeshire SA61 1PXPRIVATE LIMITED COMPANY incorporated on 2002-05-02 (23 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 0
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.