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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Phillips, Jonathan Peter
    Born in August 1957
    Individual (2 offsprings)
    Officer
    2004-01-31 ~ now
    OF - Director → CIF 0
    Mr Jonathan Peter Phillips
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    2022-11-17 ~ 2023-05-02
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Phillips, Anna Claire
    Born in June 1972
    Individual (2 offsprings)
    Officer
    2019-07-30 ~ now
    OF - Director → CIF 0
    Phillips, Anna Claire
    Operations Manager
    Individual (2 offsprings)
    Officer
    2004-01-31 ~ now
    OF - Secretary → CIF 0
    Mrs Anna Claire Phillips
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2023-05-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    2016-07-10 ~ 2022-11-17
    PE - Has significant influence or control → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 50352 offsprings)
    Officer
    2003-08-13 ~ 2003-08-13
    OF - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 47040 offsprings)
    Officer
    2003-08-13 ~ 2003-08-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PHILLIPS MANAGEMENT LIMITED

Period: 2003-08-13 ~ now
Company number: 04865385
Registered name
PHILLIPS MANAGEMENT LIMITED - now
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
7,371 GBP2024-07-31
Intangible Assets
Net goodwill
7,371 GBP2024-07-31
7,371 GBP2023-07-31
Intangible Assets
7,371 GBP2024-07-31
7,371 GBP2023-07-31
Property, Plant & Equipment
37,638 GBP2024-07-31
14,162 GBP2023-07-31
Fixed Assets
45,009 GBP2024-07-31
21,533 GBP2023-07-31
Debtors
32,958 GBP2024-07-31
37,623 GBP2023-07-31
Creditors
Amounts falling due within one year
96,258 GBP2024-07-31
82,084 GBP2023-07-31
Net Current Assets/Liabilities
63,300 GBP2024-07-31
44,461 GBP2023-07-31
Total Assets Less Current Liabilities
-18,291 GBP2024-07-31
-22,928 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-18,391 GBP2024-07-31
-23,028 GBP2023-07-31
Equity
-18,291 GBP2024-07-31
-22,928 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
7,371 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,462 GBP2024-07-31
34,462 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,462 GBP2024-07-31
34,462 GBP2023-07-31
Motor vehicles
32,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,424 GBP2024-07-31
20,300 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,824 GBP2024-07-31
20,300 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,124 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,524 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,400 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
12,038 GBP2024-07-31
14,162 GBP2023-07-31
Motor vehicles
25,600 GBP2024-07-31
Other Debtors
32,958 GBP2024-07-31
37,623 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,832 GBP2024-07-31
43,454 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,548 GBP2024-07-31
18,891 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,086 GBP2024-07-31
3,640 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,616 GBP2024-07-31
16,099 GBP2023-07-31
Other Creditors
Amounts falling due within one year
13,176 GBP2024-07-31
Advances or credits given to directors
32,958 GBP2024-07-31
37,623 GBP2023-07-31
118,335 GBP2022-07-31
Advances or credits repaid by directors
-4,665 GBP2023-08-01 ~ 2024-07-31
-80,712 GBP2022-08-01 ~ 2023-07-31
  • PHILLIPS MANAGEMENT LIMITED
    Info
    Registered number 04865385
    Locko Hall C/o Phillips Management Ltd, Locko Park, Spondon, Derbyshire DE21 7BW
    PRIVATE LIMITED COMPANY incorporated on 2003-08-13 (22 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.