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
Rose, Lesley Anne
Individual (1 offspring)Officer
2025-09-02 ~ nowOF - Secretary → CIF 0 - 2
Phillips, Adam Christopher
Born in November 1965Individual (1 offspring)Officer 2005-04-18 ~ nowOF - Director → CIF 0Mr Adam Christopher Phillips
Born in November 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Graeme, Lesley Joyce
Director born in December 1953IndividualOfficer 2005-04-18 ~ 2005-04-18OF - Director → CIF 0 - 2
Graeme, Dorothy May
IndividualOfficer 2005-04-18 ~ 2005-04-18OF - Secretary → CIF 0 - 3
Phillips, Tamsin
Secretary born in March 1970IndividualOfficer 2005-04-18 ~ 2025-09-01OF - Director → CIF 0Phillips, Tamsin
SecretaryIndividualOfficer 2005-04-18 ~ 2025-09-01OF - Secretary → CIF 0Mrs Tamsin Phillips
Born in March 1970IndividualPerson with significant control 2016-04-06 ~ 2025-09-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ADAM PHILLIPS PLANT HIRE AND CONTRACTORS LIMITED
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
240,952 GBP2024-04-30
286,044 GBP2023-04-30
Debtors
22,240 GBP2024-04-30
13,482 GBP2023-04-30
Cash at bank and in hand
30,506 GBP2024-04-30
83,906 GBP2023-04-30
Current Assets
52,746 GBP2024-04-30
97,388 GBP2023-04-30
Net Current Assets/Liabilities
-42,534 GBP2024-04-30
-49,225 GBP2023-04-30
Total Assets Less Current Liabilities
198,418 GBP2024-04-30
236,819 GBP2023-04-30
Net Assets/Liabilities
122,436 GBP2024-04-30
137,946 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
122,336 GBP2024-04-30
137,846 GBP2023-04-30
Equity
122,436 GBP2024-04-30
137,946 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
149,659 GBP2024-04-30
149,659 GBP2023-04-30
Plant and equipment
706,293 GBP2024-04-30
685,743 GBP2023-04-30
Furniture and fittings
19,076 GBP2024-04-30
19,076 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616,708 GBP2024-04-30
551,635 GBP2023-04-30
Furniture and fittings
18,002 GBP2024-04-30
17,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,433 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
149,659 GBP2024-04-30
149,659 GBP2023-04-30
Plant and equipment
89,585 GBP2024-04-30
134,108 GBP2023-04-30
Furniture and fittings
1,074 GBP2024-04-30
1,432 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,900 GBP2024-04-30
2,900 GBP2023-04-30
Computers
3,449 GBP2024-04-30
3,449 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
881,377 GBP2024-04-30
860,827 GBP2023-04-30
Property, Plant & Equipment - Disposals
-5,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,900 GBP2024-04-30
2,900 GBP2023-04-30
Computers
2,815 GBP2024-04-30
2,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,425 GBP2024-04-30
574,783 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
634 GBP2024-04-30
845 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,560 GBP2024-04-30
1,560 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,472 GBP2024-04-30
Prepayments
Current
13,562 GBP2024-04-30
11,922 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
22,240 GBP2024-04-30
13,482 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,509 GBP2024-04-30
19,505 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,899 GBP2024-04-30
3,899 GBP2023-04-30
Trade Creditors/Trade Payables
Current
68,479 GBP2024-04-30
86,045 GBP2023-04-30
Corporation Tax Payable
Current
6,017 GBP2024-04-30
10,281 GBP2023-04-30
Accrued Liabilities
Current
1,663 GBP2024-04-30
1,503 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
31,739 GBP2024-04-30
Non-current, Between one and two years
36,982 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,400 GBP2024-04-30
5,299 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
- Registered number 05427867
ADAM PHILLIPS PLANT HIRE AND CONTRACTORS LIMITED
Info
1 Little Lidgey, Laity Moor, Ponsanooth, Truro, Cornwall TR3 7HRPRIVATE LIMITED COMPANY incorporated on 2005-04-18 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.