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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 1
  • Davies, Stewart Michael
    Born in January 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-05-08 ~ now
    OF - Director → CIF 0
    Davies, Stewart Michael
    Certified Accountant
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-05-08 ~ now
    OF - Secretary → CIF 0
    Mr Stewart Michael Davies
    Born in January 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2002-05-08 ~ 2002-05-08
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2002-05-08 ~ 2002-05-08
    OF - Nominee Secretary → CIF 0
  • 3
    Walker, Andrew
    Chartered Accountant born in July 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-08 ~ 2025-04-04
    OF - Director → CIF 0
    Mr Andrew Walker
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-06 ~ 2025-04-04
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PHILIP BURLEY (WHITBY) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
35,570 GBP2024-07-30
42,080 GBP2023-07-30
Fixed Assets
35,570 GBP2024-07-30
42,080 GBP2023-07-30
Total Inventories
167,000 GBP2024-07-30
131,000 GBP2023-07-30
Debtors
127,287 GBP2024-07-30
188,232 GBP2023-07-30
Cash at bank and in hand
72,321 GBP2024-07-30
34,713 GBP2023-07-30
Current Assets
366,608 GBP2024-07-30
353,945 GBP2023-07-30
Creditors
Current
384,232 GBP2024-07-30
353,228 GBP2023-07-30
Net Current Assets/Liabilities
-17,624 GBP2024-07-30
717 GBP2023-07-30
Total Assets Less Current Liabilities
17,946 GBP2024-07-30
42,797 GBP2023-07-30
Net Assets/Liabilities
721 GBP2024-07-30
1,463 GBP2023-07-30
Equity
Called up share capital
101 GBP2024-07-30
101 GBP2023-07-30
Retained earnings (accumulated losses)
620 GBP2024-07-30
1,362 GBP2023-07-30
Equity
721 GBP2024-07-30
1,463 GBP2023-07-30
Average Number of Employees
192023-07-31 ~ 2024-07-30
192022-07-31 ~ 2023-07-30
Intangible Assets - Gross Cost
Net goodwill
182,557 GBP2023-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,557 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
735 GBP2024-07-30
735 GBP2023-07-30
Furniture and fittings
47,301 GBP2024-07-30
46,661 GBP2023-07-30
Motor vehicles
28,400 GBP2024-07-30
28,400 GBP2023-07-30
Computers
28,487 GBP2024-07-30
25,981 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
104,923 GBP2024-07-30
101,777 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,158 GBP2024-07-30
23,603 GBP2023-07-30
Motor vehicles
16,767 GBP2024-07-30
13,859 GBP2023-07-30
Computers
24,693 GBP2024-07-30
21,500 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,353 GBP2024-07-30
59,697 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,555 GBP2023-07-31 ~ 2024-07-30
Motor vehicles
2,908 GBP2023-07-31 ~ 2024-07-30
Computers
3,193 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,656 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Furniture and fittings
20,143 GBP2024-07-30
23,058 GBP2023-07-30
Motor vehicles
11,633 GBP2024-07-30
14,541 GBP2023-07-30
Computers
3,794 GBP2024-07-30
4,481 GBP2023-07-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,240 GBP2024-07-30
147,814 GBP2023-07-30
Other Debtors
Current, Amounts falling due within one year
26,047 GBP2024-07-30
40,418 GBP2023-07-30
Debtors
Current, Amounts falling due within one year
127,287 GBP2024-07-30
188,232 GBP2023-07-30
Bank Borrowings/Overdrafts
Current
14,114 GBP2024-07-30
15,848 GBP2023-07-30
Finance Lease Liabilities - Total Present Value
Current
12,482 GBP2024-07-30
3,845 GBP2023-07-30
Trade Creditors/Trade Payables
Current
58,737 GBP2024-07-30
87,212 GBP2023-07-30
Other Taxation & Social Security Payable
Current
95,908 GBP2024-07-30
120,778 GBP2023-07-30
Other Creditors
Current
202,991 GBP2024-07-30
125,545 GBP2023-07-30
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-07-30
18,333 GBP2023-07-30
Finance Lease Liabilities - Total Present Value
Non-current
12,482 GBP2023-07-30
Total Borrowings
Secured
103,918 GBP2024-07-30
83,244 GBP2023-07-30
Related profiles found in government register
  • PHILIP BURLEY (WHITBY) LIMITED
    Info
    Registered number 04433591
    icon of address28 Bagdale, Whitby, North Yorkshire YO21 1QL
    PRIVATE LIMITED COMPANY incorporated on 2002-05-08 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
  • PHILIP BURLEY WHITBY LIMITED
    S
    Registered number missing
    icon of address28 Bagdale, Whitby, North Yorkshire, YO21 1QL
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • A. MCGOVERN LTD - 2004-07-16
    icon of address28 Bagdale, Whitby, North Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    1,593 GBP2024-03-30
    Officer
    icon of calendar 2003-12-11 ~ 2004-11-30
    CIF 1 - Director → ME

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