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
    Dennis, Philip David
    Motor Vehicle Engineer 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 shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    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 shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

PHIL DENNIS MOTOR SERVICES LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Intangible Assets
125 GBP2023-03-31
Property, Plant & Equipment
23,448 GBP2024-03-31
31,807 GBP2023-03-31
Fixed Assets
23,448 GBP2024-03-31
31,932 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
3,046 GBP2024-03-31
4,039 GBP2023-03-31
Cash at bank and in hand
11,011 GBP2024-03-31
6,857 GBP2023-03-31
Current Assets
15,057 GBP2024-03-31
11,896 GBP2023-03-31
Net Current Assets/Liabilities
-15,949 GBP2024-03-31
Total Assets Less Current Liabilities
7,499 GBP2024-03-31
15,730 GBP2023-03-31
Net Assets/Liabilities
-5,211 GBP2024-03-31
-5,177 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,213 GBP2024-03-31
-5,179 GBP2023-03-31
Equity
-5,211 GBP2024-03-31
-5,177 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
29,875 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
103,024 GBP2024-03-31
106,524 GBP2023-03-31
Furniture and fittings
11,545 GBP2024-03-31
11,545 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,576 GBP2024-03-31
74,717 GBP2023-03-31
Furniture and fittings
9,375 GBP2024-03-31
9,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,119 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,170 GBP2024-03-31
2,411 GBP2023-03-31
Tools and equipment
1,382 GBP2024-03-31
1,727 GBP2023-03-31
Finished Goods/Goods for Resale
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,046 GBP2024-03-31
4,039 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,028 GBP2024-03-31
8,768 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,625 GBP2024-03-31
9,132 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,353 GBP2024-03-31
6,198 GBP2023-03-31
Amounts falling due after one year
8,043 GBP2024-03-31
12,240 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
  • PHIL DENNIS MOTOR SERVICES LIMITED
    Info
    Registered number 04669874
    9 Littlecote Road, Chippenham SN14 0NY
    Private Limited Company incorporated on 2003-02-18 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.