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
    Morris, Caroline Sandra
    Haulage Contractor born in November 1954
    Individual (1 offspring)
    Officer
    2003-03-27 ~ now
    OF - Director → CIF 0
    Morris, Caroline Sandra
    Haulage Contractor
    Individual (1 offspring)
    Officer
    2003-03-27 ~ now
    OF - Secretary → CIF 0
    Caroline Sandra Morris
    Born in November 1954
    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
    Morris, Philip
    Haulage Contractor born in May 1953
    Individual (2 offsprings)
    Officer
    2003-03-27 ~ now
    OF - Director → CIF 0
    Philip Morris
    Born in May 1953
    Individual (2 offsprings)
    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
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-03-21 ~ 2003-03-26
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-03-21 ~ 2003-03-26
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHILIP MORRIS HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
585,266 GBP2023-12-31
661,978 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
1,800 GBP2022-12-31
Debtors
147,297 GBP2023-12-31
178,504 GBP2022-12-31
Cash at bank and in hand
873,320 GBP2023-12-31
778,091 GBP2022-12-31
Current Assets
1,023,617 GBP2023-12-31
958,395 GBP2022-12-31
Creditors
Current
127,818 GBP2023-12-31
119,961 GBP2022-12-31
Net Current Assets/Liabilities
895,799 GBP2023-12-31
838,434 GBP2022-12-31
Total Assets Less Current Liabilities
1,481,065 GBP2023-12-31
1,500,412 GBP2022-12-31
Net Assets/Liabilities
1,394,646 GBP2023-12-31
1,420,158 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,394,644 GBP2023-12-31
1,420,156 GBP2022-12-31
Equity
1,394,646 GBP2023-12-31
1,420,158 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,591 GBP2023-12-31
239,591 GBP2022-12-31
Plant and equipment
311,675 GBP2023-12-31
293,985 GBP2022-12-31
Furniture and fittings
14,688 GBP2023-12-31
14,688 GBP2022-12-31
Motor vehicles
488,621 GBP2023-12-31
602,944 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,054,575 GBP2023-12-31
1,151,208 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,310 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-114,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-138,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,321 GBP2023-12-31
108,411 GBP2022-12-31
Furniture and fittings
7,080 GBP2023-12-31
6,233 GBP2022-12-31
Motor vehicles
330,908 GBP2023-12-31
374,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,309 GBP2023-12-31
489,230 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,714 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
847 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
39,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,804 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-83,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
239,591 GBP2023-12-31
239,591 GBP2022-12-31
Plant and equipment
180,354 GBP2023-12-31
185,574 GBP2022-12-31
Furniture and fittings
7,608 GBP2023-12-31
8,455 GBP2022-12-31
Motor vehicles
157,713 GBP2023-12-31
228,358 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
129,668 GBP2023-12-31
160,704 GBP2022-12-31
Other Debtors
Current
4,350 GBP2023-12-31
461 GBP2022-12-31
Prepayments
Current
13,279 GBP2023-12-31
17,339 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
147,297 GBP2023-12-31
178,504 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,077 GBP2023-12-31
58,427 GBP2022-12-31
Other Taxation & Social Security Payable
Current
69,176 GBP2023-12-31
58,902 GBP2022-12-31
Other Creditors
Current
23,565 GBP2023-12-31
2,632 GBP2022-12-31
  • PHILIP MORRIS HAULAGE LIMITED
    Info
    Registered number 04707585
    Shukers House Farm, Whitcott, Keysett, Clun, Craven Arms, Shropshire SY7 8QE
    Private Limited Company incorporated on 2003-03-21 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.