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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Phillips, Adam
Born in September 1978Individual (9 offsprings)Officer2002-11-13 ~ 2025-03-30OF - Director → CIF 0 - 2
Phillips, Neil
Born in July 1948Individual (1 offspring)Officer2002-11-13 ~ nowOF - Director → CIF 0Mr Neil Phillips
Born in July 1948Individual (1 offspring)Person with significant control2016-04-06 ~ 2025-01-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Phillips, Christine Rosalie
Individual (1 offspring)Officer2002-11-13 ~ 2025-03-31OF - Secretary → CIF 0 - 4
Phillips, Rhys
Born in October 1974Individual (1 offspring)Officer2002-11-13 ~ nowOF - Director → CIF 0Mr Rhys Phillips
Born in October 1974Individual (1 offspring)Person with significant control2025-11-04 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5ASHBURTON MOTOR WORKS LIMITED 0383949712-14 St Marys Street, Newport, ShropshireActive Corporate (9 parents, 4679 offsprings)Officer2002-11-13 ~ 2002-11-13OF - Nominee Secretary → CIF 0
- 6ANNIE ROSE M LTD12-14 St Marys Street, Newport, ShropshireDissolved Corporate (2 parents, 5302 offsprings)Officer2002-11-13 ~ 2002-11-13OF - Nominee Director → CIF 0
Company in focus
PHILLIPS CONTRACTING (NEW FOREST) LIMITED
Period: 2002-11-13 ~ now
Company number: 04589675
Registered name
PHILLIPS CONTRACTING (NEW FOREST) LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
52,810 GBP2025-03-31
61,545 GBP2024-03-31
Debtors
41,032 GBP2025-03-31
127,674 GBP2024-03-31
Cash at bank and in hand
-8,757 GBP2025-03-31
-1,566 GBP2024-03-31
Current Assets
32,275 GBP2025-03-31
126,108 GBP2024-03-31
Net Current Assets/Liabilities
-19,714 GBP2025-03-31
49,313 GBP2024-03-31
Total Assets Less Current Liabilities
33,096 GBP2025-03-31
110,858 GBP2024-03-31
Net Assets/Liabilities
-6,814 GBP2025-03-31
51,864 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-6,914 GBP2025-03-31
51,764 GBP2024-03-31
Equity
-6,814 GBP2025-03-31
51,864 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
27,750 GBP2025-03-31
27,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,750 GBP2025-03-31
27,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,827 GBP2025-03-31
43,661 GBP2024-03-31
Vehicles
172,103 GBP2025-03-31
166,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
217,930 GBP2025-03-31
210,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,253 GBP2025-03-31
34,564 GBP2024-03-31
Vehicles
128,867 GBP2025-03-31
114,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,120 GBP2025-03-31
149,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,689 GBP2024-04-01 ~ 2025-03-31
Vehicles
14,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,574 GBP2025-03-31
9,097 GBP2024-03-31
Vehicles
43,236 GBP2025-03-31
52,448 GBP2024-03-31
Trade Debtors/Trade Receivables
35,932 GBP2025-03-31
115,399 GBP2024-03-31
Amounts owed by group undertakings and participating interests
7,175 GBP2024-03-31
Other Debtors
5,100 GBP2025-03-31
5,100 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
9,167 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,904 GBP2025-03-31
5,625 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,788 GBP2025-03-31
21,357 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,003 GBP2025-03-31
19,649 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,872 GBP2025-03-31
11,457 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,202 GBP2025-03-31
13,535 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,168 GBP2025-03-31
31,919 GBP2024-03-31
- Registered number 04589675
PHILLIPS CONTRACTING (NEW FOREST) LIMITED
Info2a Dudley Avenue, Hordle, Lymington, Hampshire SO41 0HYPRIVATE LIMITED COMPANY incorporated on 2002-11-13 (23 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-13CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.