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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
    Phillimore, Steven John
    Born in March 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-20 ~ now
    OF - Director → CIF 0
    Steven John Phillimore
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Phillimore, Martin Victor
    Born in March 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-08-20 ~ now
    OF - Director → CIF 0
    Martin Victor Phillimore
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 4
  • 1
    Phillimore, Reynold Victor
    Mechanic born in May 1928
    Individual
    Officer
    icon of calendar 2002-08-20 ~ 2017-05-22
    OF - Director → CIF 0
    Mr Reynold Victor Phillimore
    Born in May 1928
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-05-22
    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
  • 2
    Phillimore, Doris Margaret
    Director born in March 1933
    Individual
    Officer
    icon of calendar 2002-08-20 ~ 2022-03-01
    OF - Director → CIF 0
    Phillimore, Doris Margaret
    Director
    Individual
    Officer
    icon of calendar 2002-08-20 ~ 2022-03-01
    OF - Secretary → CIF 0
    Doris Margaret Phillimore
    Born in March 1933
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-01
    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 address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-08-20 ~ 2002-08-20
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-08-20 ~ 2002-08-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PHILLIMORE FAMILY PARTNERSHIP LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
127,018 GBP2024-09-30
120,500 GBP2023-09-30
Fixed Assets
127,018 GBP2024-09-30
120,500 GBP2023-09-30
Total Inventories
4,500 GBP2024-09-30
4,000 GBP2023-09-30
Debtors
22,717 GBP2024-09-30
16,419 GBP2023-09-30
Cash at bank and in hand
29,962 GBP2024-09-30
43,092 GBP2023-09-30
Current Assets
57,179 GBP2024-09-30
63,511 GBP2023-09-30
Creditors
Current
75,787 GBP2024-09-30
85,942 GBP2023-09-30
Net Current Assets/Liabilities
-18,608 GBP2024-09-30
-22,431 GBP2023-09-30
Total Assets Less Current Liabilities
108,410 GBP2024-09-30
98,069 GBP2023-09-30
Creditors
Non-current
-5,710 GBP2023-09-30
Net Assets/Liabilities
92,955 GBP2024-09-30
78,931 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
92,855 GBP2024-09-30
78,831 GBP2023-09-30
Equity
92,955 GBP2024-09-30
78,931 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
102,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,030 GBP2024-09-30
121,230 GBP2023-09-30
Furniture and fittings
3,480 GBP2024-09-30
3,480 GBP2023-09-30
Land and buildings, Short leasehold
79,510 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,419 GBP2024-09-30
69,220 GBP2023-09-30
Furniture and fittings
3,480 GBP2024-09-30
3,480 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,199 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,312 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
65,198 GBP2024-09-30
66,788 GBP2023-09-30
Plant and equipment
60,611 GBP2024-09-30
52,010 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,823 GBP2024-09-30
26,823 GBP2023-09-30
Computers
14,331 GBP2024-09-30
14,331 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
270,174 GBP2024-09-30
245,374 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,726 GBP2024-09-30
25,361 GBP2023-09-30
Computers
14,219 GBP2024-09-30
14,091 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,156 GBP2024-09-30
124,874 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
365 GBP2023-10-01 ~ 2024-09-30
Computers
128 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
1,097 GBP2024-09-30
1,462 GBP2023-09-30
Computers
112 GBP2024-09-30
240 GBP2023-09-30
Merchandise
4,500 GBP2024-09-30
4,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,549 GBP2024-09-30
8,199 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
10,168 GBP2024-09-30
8,220 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
22,717 GBP2024-09-30
16,419 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
63 GBP2024-09-30
3,860 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,847 GBP2024-09-30
14,085 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,471 GBP2024-09-30
32,711 GBP2023-09-30
Other Creditors
Current
42,406 GBP2024-09-30
35,286 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,710 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,455 GBP2024-09-30
13,428 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • PHILLIMORE FAMILY PARTNERSHIP LIMITED
    Info
    Registered number 04515497
    icon of addressUnit 2.02 High Weald House, Glovers End, Bexhill, East Sussex TN39 5ES
    PRIVATE LIMITED COMPANY incorporated on 2002-08-20 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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.