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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 4
  • 1
    Professional Formations Limited
    Individual (176 offsprings)
    Officer
    2003-02-18 ~ 2003-02-25
    OF - Nominee Director → CIF 0
  • 2
    Abc Company Secretaries Limited
    Individual (127 offsprings)
    Officer
    2003-02-18 ~ 2003-02-25
    OF - Nominee Secretary → CIF 0
  • 3
    Dennis, Philip David
    Born in March 1962
    Individual (1 offspring)
    Officer
    2003-02-26 ~ now
    OF - Director → CIF 0
    Mr Philip David Dennis
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
  • 4
    Dennis, Karen Elizabeth
    Individual (1 offspring)
    Officer
    2003-02-26 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Elizabeth Dennis
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    2022-05-01 ~ 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
parent relation
Company in focus

PHIL DENNIS MOTOR SERVICES LIMITED

Period: 2003-02-18 ~ now
Company number: 04669874
Registered name
PHIL DENNIS MOTOR SERVICES LIMITED - now
Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
27,059 GBP2025-03-31
23,448 GBP2024-03-31
Fixed Assets
27,059 GBP2025-03-31
23,448 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
1,758 GBP2025-03-31
3,046 GBP2024-03-31
Cash at bank and in hand
5,231 GBP2025-03-31
11,011 GBP2024-03-31
Current Assets
7,989 GBP2025-03-31
15,057 GBP2024-03-31
Net Current Assets/Liabilities
-21,497 GBP2025-03-31
Total Assets Less Current Liabilities
5,562 GBP2025-03-31
7,499 GBP2024-03-31
Net Assets/Liabilities
1,050 GBP2025-03-31
-5,211 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,048 GBP2025-03-31
-5,213 GBP2024-03-31
Equity
1,050 GBP2025-03-31
-5,211 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,129 GBP2025-03-31
103,024 GBP2024-03-31
Furniture and fittings
11,545 GBP2025-03-31
11,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,070 GBP2025-03-31
79,576 GBP2024-03-31
Furniture and fittings
9,592 GBP2025-03-31
9,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,494 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,953 GBP2025-03-31
2,170 GBP2024-03-31
Tools and equipment
1,189 GBP2025-03-31
1,382 GBP2024-03-31
Finished Goods/Goods for Resale
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,758 GBP2025-03-31
3,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,577 GBP2025-03-31
8,028 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,523 GBP2025-03-31
13,625 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,386 GBP2025-03-31
5,353 GBP2024-03-31
Amounts falling due after one year
3,845 GBP2025-03-31
8,043 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31

  • PHIL DENNIS MOTOR SERVICES LIMITED
    Info
    Registered number 04669874
    9 Littlecote Road, Chippenham SN14 0NY
    PRIVATE LIMITED COMPANY incorporated on 2003-02-18 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.