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
    Gilchrist, Mary Beatrice
    Individual (1 offspring)
    Officer
    2003-05-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Gilchrist, Philip
    Builder born in September 1956
    Individual (2 offsprings)
    Officer
    2003-05-02 ~ now
    OF - Director → CIF 0
    Mr Phil Gilchrist
    Born in September 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Cf Client Director Ltd
    Individual
    Officer
    2003-04-25 ~ 2003-05-02
    OF - Director → CIF 0
  • 2
    14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2003-04-25 ~ 2003-05-02
    PE - Secretary → CIF 0
parent relation
Company in focus

PHIL GILCHRIST ( HOUSE MAINTENANCE) LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
15,085 GBP2024-04-30
19,994 GBP2023-04-30
Fixed Assets
15,085 GBP2024-04-30
19,994 GBP2023-04-30
Debtors
45,533 GBP2024-04-30
23,666 GBP2023-04-30
Cash at bank and in hand
172,278 GBP2024-04-30
165,859 GBP2023-04-30
Current Assets
217,811 GBP2024-04-30
189,525 GBP2023-04-30
Creditors
Current
54,383 GBP2024-04-30
62,201 GBP2023-04-30
Net Current Assets/Liabilities
163,428 GBP2024-04-30
127,324 GBP2023-04-30
Total Assets Less Current Liabilities
178,513 GBP2024-04-30
147,318 GBP2023-04-30
Net Assets/Liabilities
174,741 GBP2024-04-30
142,319 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
174,737 GBP2024-04-30
142,315 GBP2023-04-30
Equity
174,741 GBP2024-04-30
142,319 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,650 GBP2024-04-30
20,741 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,085 GBP2024-04-30
19,994 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,533 GBP2024-04-30
23,040 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
626 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
45,533 GBP2024-04-30
23,666 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,913 GBP2024-04-30
18,085 GBP2023-04-30
Corporation Tax Payable
Current
30,088 GBP2024-04-30
19,377 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,396 GBP2024-04-30
1,037 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
300 GBP2024-04-30
300 GBP2023-04-30

  • PHIL GILCHRIST ( HOUSE MAINTENANCE) LTD
    Info
    Registered number 04745403
    Landmark House, 1 Riseholme Road, Lincoln, Lincolnshire LN1 3SN
    Private Limited Company incorporated on 2003-04-25 (22 years 2 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.