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 3
  • 1
    Mills, Mark Anthony
    Catering Equipment Manufacture born in January 1967
    Individual (2 offsprings)
    Officer
    2002-05-27 ~ now
    OF - Director → CIF 0
    Mills, Mark
    Individual (2 offsprings)
    Officer
    2002-05-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Cooper, Stephen Dain
    Production Manager born in August 1977
    Individual (2 offsprings)
    Officer
    2015-08-25 ~ now
    OF - Director → CIF 0
  • 3
    Sterling House, 501 Middleton Road, Chadderton, Oldham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    463,341 GBP2023-07-31
    Person with significant control
    2019-07-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mills, Alison Jane
    Office Manager born in June 1965
    Individual
    Officer
    2015-04-21 ~ 2019-10-31
    OF - Director → CIF 0
    Mrs Alison Jane Mills
    Born in June 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-05-15 ~ 2002-05-23
    OF - Nominee Secretary → CIF 0
  • 3
    Mr Mark Anthony Mills
    Born in January 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Holt, Philip
    Pattern Maker born in November 1944
    Individual
    Officer
    2002-05-27 ~ 2013-01-09
    OF - Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-05-15 ~ 2002-05-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PHILMAR FABRICATIONS LIMITED

Previous name
FISHERHOUSE LTD - 2002-06-02
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
212022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31
Property, Plant & Equipment
26,269 GBP2023-07-31
35,501 GBP2022-07-31
Fixed Assets
26,269 GBP2023-07-31
35,501 GBP2022-07-31
Total Inventories
321,780 GBP2023-07-31
246,972 GBP2022-07-31
Debtors
356,284 GBP2023-07-31
427,738 GBP2022-07-31
Cash at bank and in hand
177,546 GBP2023-07-31
176,673 GBP2022-07-31
Current Assets
855,610 GBP2023-07-31
851,383 GBP2022-07-31
Net Current Assets/Liabilities
428,115 GBP2023-07-31
437,716 GBP2022-07-31
Total Assets Less Current Liabilities
454,384 GBP2023-07-31
473,217 GBP2022-07-31
Net Assets/Liabilities
451,043 GBP2023-07-31
468,226 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
450,943 GBP2023-07-31
468,126 GBP2022-07-31
Equity
451,043 GBP2023-07-31
468,226 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,095 GBP2023-07-31
193,559 GBP2022-07-31
Tools/Equipment for furniture and fittings
58,729 GBP2023-07-31
56,880 GBP2022-07-31
Motor vehicles
51,328 GBP2023-07-31
51,328 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
304,152 GBP2023-07-31
301,767 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,686 GBP2023-07-31
182,883 GBP2022-07-31
Tools/Equipment for furniture and fittings
55,780 GBP2023-07-31
51,936 GBP2022-07-31
Motor vehicles
36,417 GBP2023-07-31
31,447 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,883 GBP2023-07-31
266,266 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,803 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
3,844 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,970 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,617 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
8,409 GBP2023-07-31
10,676 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,949 GBP2023-07-31
4,944 GBP2022-07-31
Motor vehicles
14,911 GBP2023-07-31
19,881 GBP2022-07-31
Trade Debtors/Trade Receivables
321,175 GBP2023-07-31
386,476 GBP2022-07-31
Other Debtors
35,109 GBP2023-07-31
41,262 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186,842 GBP2023-07-31
231,839 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
149,589 GBP2023-07-31
116,652 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,582 GBP2023-07-31
42,535 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,482 GBP2023-07-31
22,641 GBP2022-07-31
  • PHILMAR FABRICATIONS LIMITED
    Info
    FISHERHOUSE LTD - 2002-06-02
    Registered number 04438779
    Rowland House Lion Mill, Fitton Street Royton, Oldham OL2 5JX
    Private Limited Company incorporated on 2002-05-15 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.