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 0
  • Not found in our database.
Ceased 7
  • 1
    Daulby, Debra Ann
    Individual
    Officer
    2004-04-08 ~ 2022-11-30
    OF - Secretary → CIF 0
  • 2
    Daulby, Philip Charles
    Accountant born in June 1956
    Individual (1 offspring)
    Officer
    2004-04-08 ~ 2022-11-30
    OF - Director → CIF 0
    Mr Philip Charles Daulby
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-08 ~ 2022-11-30
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Ball, Nigel Richard
    Accountant born in June 1963
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ 2025-01-27
    OF - Director → CIF 0
    Mr Nigel Richard Ball
    Born in June 1963
    Individual (2 offsprings)
    Person with significant control
    2022-12-01 ~ 2022-12-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Ball, Karen Denise
    Administrator born in November 1963
    Individual (1 offspring)
    Officer
    2022-12-01 ~ 2024-12-01
    OF - Director → CIF 0
    Mrs Karen Denise Ball
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2022-12-01 ~ 2022-12-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Highstone House 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2004-04-08 ~ 2004-04-14
    PE - Director → CIF 0
  • 6
    PAYNE WALKER LTD - 2022-07-01
    The Hayloft, Nottingham Road, Ab Kettleby, Melton Mowbray, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    609 GBP2024-03-31
    Person with significant control
    2022-12-01 ~ 2025-01-27
    PE - Ownership of shares – 75% or moreCIF 0
  • 7
    Highstone House 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2004-04-08 ~ 2004-04-14
    PE - Secretary → CIF 0
parent relation
Company in focus

PHILIP DAULBY (FINANCIAL MANAGEMENT) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Trade Debtors/Trade Receivables
11,019 GBP2023-05-31
8,913 GBP2022-05-31
Cash at bank and in hand
13,868 GBP2023-05-31
23,619 GBP2022-05-31
Current Assets
24,887 GBP2023-05-31
32,532 GBP2022-05-31
Net Current Assets/Liabilities
-1,028 GBP2023-05-31
Total Assets Less Current Liabilities
-1,028 GBP2023-05-31
7,596 GBP2022-05-31
Net Assets/Liabilities
-1,028 GBP2023-05-31
7,596 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-1,128 GBP2023-05-31
7,496 GBP2022-05-31
Equity
-1,028 GBP2023-05-31
7,596 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-05-31
100,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-05-31
100,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,515 GBP2023-05-31
9,515 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,515 GBP2023-05-31
9,515 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,754 GBP2023-05-31
8,913 GBP2022-05-31
Other Debtors
Amounts falling due within one year
265 GBP2023-05-31
Debtors
Amounts falling due within one year
11,019 GBP2023-05-31
8,913 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
656 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,150 GBP2023-05-31
24,280 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,765 GBP2023-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31

  • PHILIP DAULBY (FINANCIAL MANAGEMENT) LIMITED
    Info
    Registered number 05099095
    The Hayloft Nottingham Road, Ab Kettleby, Melton Mowbray LE14 3JB
    Private Limited Company incorporated on 2004-04-08 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.