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
    Daniel, Philip Thomas
    Company Director born in January 1961
    Individual (2 offsprings)
    Officer
    2003-10-17 ~ now
    OF - director → CIF 0
    Mr Phil Thomas Daniel
    Born in January 1961
    Individual (2 offsprings)
    Person with significant control
    2016-10-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Daniel, Julie Elizabeth
    Individual (1 offspring)
    Officer
    2003-10-17 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    A.c. Directors Limited
    Individual
    Officer
    2003-10-17 ~ 2003-10-17
    OF - nominee-director → CIF 0
  • 2
    Daniel, Philip Thomas
    Company Director born in January 1961
    Individual (2 offsprings)
    Officer
    2003-10-17 ~ 2003-10-17
    OF - director → CIF 0
  • 3
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved corporate (1 parent, 144 offsprings)
    Officer
    2003-10-17 ~ 2003-10-17
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PHIL DANIEL PLASTERING & TILING LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Intangible Assets
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment
8,286 GBP2023-12-31
2,740 GBP2022-12-31
Fixed Assets
17,286 GBP2023-12-31
12,740 GBP2022-12-31
Total Inventories
235 GBP2023-12-31
235 GBP2022-12-31
Cash at bank and in hand
1,609 GBP2023-12-31
6,059 GBP2022-12-31
Current Assets
1,844 GBP2023-12-31
6,294 GBP2022-12-31
Net Current Assets/Liabilities
-14,586 GBP2023-12-31
-592 GBP2022-12-31
Total Assets Less Current Liabilities
2,700 GBP2023-12-31
12,148 GBP2022-12-31
Net Assets/Liabilities
1,126 GBP2023-12-31
11,627 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,060 GBP2023-12-31
3,060 GBP2022-12-31
Motor vehicles
10,500 GBP2023-12-31
10,194 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,560 GBP2023-12-31
13,254 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-10,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,649 GBP2023-12-31
2,512 GBP2022-12-31
Motor vehicles
2,625 GBP2023-12-31
8,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,274 GBP2023-12-31
10,514 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
411 GBP2023-12-31
548 GBP2022-12-31
Motor vehicles
7,875 GBP2023-12-31
2,192 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,478 GBP2023-12-31
6,553 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
952 GBP2023-12-31
333 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,574 GBP2023-12-31
521 GBP2022-12-31
Deferred Tax Liabilities
1,574 GBP2023-12-31
521 GBP2022-12-31
694 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
  • PHIL DANIEL PLASTERING & TILING LIMITED
    Info
    Registered number 04936308
    7 St. Andrews Avenue, Harrogate, North Yorkshire HG2 7RN
    Private Limited Company incorporated on 2003-10-17 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.