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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 4
  • 1
    Phillips, Christine Rosalie
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Phillips, Rhys
    Born in October 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-13 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Adam
    Born in September 1978
    Individual (9 offsprings)
    Officer
    icon of calendar 2002-11-13 ~ now
    OF - Director → CIF 0
  • 4
    Phillips, Neil
    Born in July 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-13 ~ now
    OF - Director → CIF 0
    Mr Neil Phillips
    Born in July 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

PHILLIPS CONTRACTING (NEW FOREST) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
61,545 GBP2024-03-31
36,727 GBP2023-03-31
Debtors
127,674 GBP2024-03-31
34,130 GBP2023-03-31
Cash at bank and in hand
-1,566 GBP2024-03-31
25,283 GBP2023-03-31
Current Assets
126,108 GBP2024-03-31
59,413 GBP2023-03-31
Net Current Assets/Liabilities
49,313 GBP2024-03-31
10,934 GBP2023-03-31
Total Assets Less Current Liabilities
110,858 GBP2024-03-31
47,661 GBP2023-03-31
Net Assets/Liabilities
51,864 GBP2024-03-31
17,148 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,764 GBP2024-03-31
17,048 GBP2023-03-31
Equity
51,864 GBP2024-03-31
17,148 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
27,750 GBP2024-03-31
27,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,750 GBP2024-03-31
27,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,661 GBP2024-03-31
43,661 GBP2023-03-31
Vehicles
166,903 GBP2024-03-31
123,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,564 GBP2024-03-31
167,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,564 GBP2024-03-31
32,958 GBP2023-03-31
Vehicles
114,455 GBP2024-03-31
97,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,019 GBP2024-03-31
130,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,606 GBP2023-04-01 ~ 2024-03-31
Vehicles
17,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,097 GBP2024-03-31
10,703 GBP2023-03-31
Vehicles
52,448 GBP2024-03-31
26,024 GBP2023-03-31
Trade Debtors/Trade Receivables
115,399 GBP2024-03-31
29,030 GBP2023-03-31
Other Debtors
12,275 GBP2024-03-31
5,100 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,625 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,357 GBP2024-03-31
17,158 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-622 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,649 GBP2024-03-31
8,317 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,457 GBP2024-03-31
6,476 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,535 GBP2024-03-31
23,535 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,919 GBP2024-03-31

  • PHILLIPS CONTRACTING (NEW FOREST) LIMITED
    Info
    Registered number 04589675
    icon of address2a Dudley Avenue, Hordle, Lymington, Hampshire SO41 0HY
    PRIVATE LIMITED COMPANY incorporated on 2002-11-13 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.