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, Roger Lee
    Director born in May 1960
    Individual (3 offsprings)
    Officer
    2002-08-28 ~ dissolved
    OF - director → CIF 0
    Phillips, Roger Lee
    Individual (3 offsprings)
    Officer
    2002-08-28 ~ dissolved
    OF - secretary → CIF 0
    Mr Roger Lee Phillips
    Born in May 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Phillips, Cecilia Eileen Mary
    Director born in May 1964
    Individual (3 offsprings)
    Officer
    2002-08-28 ~ dissolved
    OF - director → CIF 0
    Mrs Cecilia Eileen Mary Phillips
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-08-27 ~ 2002-08-28
    PE - nominee-secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2002-08-27 ~ 2002-08-28
    PE - nominee-director → CIF 0
parent relation
Company in focus

PHILLIPS-UK LIMITED

Previous names
F.PHILLIPS & CO. (OFFICE SUPPLIES) LIMITED - 2022-06-21
YARDMARK LIMITED - 2002-11-01
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Intangible Assets
7,845 GBP2021-04-30
Dividends Paid on Shares
15,720 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
88,142 GBP2021-04-30
131,780 GBP2019-10-31
Fixed Assets
95,987 GBP2021-04-30
147,500 GBP2019-10-31
Total Inventories
135,215 GBP2021-04-30
412,778 GBP2019-10-31
Debtors
802,433 GBP2021-04-30
743,013 GBP2019-10-31
Cash at bank and in hand
29,939 GBP2021-04-30
3,441 GBP2019-10-31
Current Assets
967,587 GBP2021-04-30
1,159,232 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-686,713 GBP2021-04-30
-1,227,619 GBP2019-10-31
Net Current Assets/Liabilities
280,874 GBP2021-04-30
-68,387 GBP2019-10-31
Total Assets Less Current Liabilities
376,861 GBP2021-04-30
79,113 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-354,138 GBP2021-04-30
-24,313 GBP2019-10-31
Net Assets/Liabilities
3,916 GBP2021-04-30
33,481 GBP2019-10-31
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2019-10-31
Retained earnings (accumulated losses)
3,915 GBP2021-04-30
33,480 GBP2019-10-31
Equity
3,916 GBP2021-04-30
33,481 GBP2019-10-31
Average Number of Employees
202019-11-01 ~ 2021-04-30
242018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,155 GBP2021-04-30
89,280 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,875 GBP2019-11-01 ~ 2021-04-30
Intangible Assets
Net goodwill
7,845 GBP2021-04-30
15,720 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Other
241,955 GBP2021-04-30
288,997 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Other
-69,197 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,813 GBP2021-04-30
157,217 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,930 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-44,334 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Other
88,142 GBP2021-04-30
131,780 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
210,713 GBP2021-04-30
520,287 GBP2019-10-31
Amounts Owed by Group Undertakings
Current
528,647 GBP2021-04-30
159,396 GBP2019-10-31
Prepayments/Accrued Income
Current
63,073 GBP2021-04-30
63,330 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
802,433 GBP2021-04-30
743,013 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
241,713 GBP2021-04-30
519,921 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Current
7,863 GBP2021-04-30
51,388 GBP2019-10-31
Trade Creditors/Trade Payables
Current
303,507 GBP2021-04-30
501,078 GBP2019-10-31
Corporation Tax Payable
Current
29,845 GBP2021-04-30
46,511 GBP2019-10-31
Other Taxation & Social Security Payable
Current
74,084 GBP2021-04-30
82,332 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
29,701 GBP2021-04-30
26,389 GBP2019-10-31
Creditors
Current
686,713 GBP2021-04-30
1,227,619 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current
343,858 GBP2021-04-30
17,267 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,280 GBP2021-04-30
7,046 GBP2019-10-31
Creditors
Non-current
354,138 GBP2021-04-30
24,313 GBP2019-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2021-04-30
73,675 GBP2019-10-31
  • PHILLIPS-UK LIMITED
    Info
    F.PHILLIPS & CO. (OFFICE SUPPLIES) LIMITED - 2022-06-21
    YARDMARK LIMITED - 2002-11-01
    Registered number 04519344
    1 Radian Court, Knowlhill, Milton Keynes, Buckinghamshire MK5 8PJ
    Private Limited Company incorporated on 2002-08-27 and dissolved on 2024-09-05 (22 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-08-17
    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.