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
    Phillips, Neil Harvey
    Graphic Designer born in December 1971
    Individual (9 offsprings)
    Officer
    2005-08-09 ~ now
    OF - Director → CIF 0
    Mr Neil Harvey Phillips
    Born in December 1971
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Phillips, Joanna Samantha Margaret
    Individual (1 offspring)
    Officer
    2005-08-09 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-08-09 ~ 2005-08-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEIL PHILLIPS DESIGN LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,459 GBP2023-08-31
464 GBP2022-08-31
Debtors
Current
15,275 GBP2023-08-31
16,372 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-39,051 GBP2023-08-31
-28,771 GBP2022-08-31
Net Current Assets/Liabilities
-23,776 GBP2023-08-31
-12,399 GBP2022-08-31
Total Assets Less Current Liabilities
-22,317 GBP2023-08-31
-11,935 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-8,206 GBP2023-08-31
-13,505 GBP2022-08-31
Net Assets/Liabilities
-30,888 GBP2023-08-31
-25,528 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-30,988 GBP2023-08-31
-25,628 GBP2022-08-31
Equity
-30,888 GBP2023-08-31
-25,528 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,625 GBP2023-08-31
1,625 GBP2022-08-31
Computers
3,975 GBP2023-08-31
2,642 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,600 GBP2023-08-31
4,267 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,499 GBP2022-08-31
Computers
2,304 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,803 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
31 GBP2022-09-01 ~ 2023-08-31
Computers, Owned/Freehold
307 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
338 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,530 GBP2023-08-31
Computers
2,611 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,141 GBP2023-08-31
Property, Plant & Equipment
Office equipment
95 GBP2023-08-31
126 GBP2022-08-31
Computers
1,364 GBP2023-08-31
338 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,900 GBP2023-08-31
2,997 GBP2022-08-31
Other Debtors
Current
13,375 GBP2023-08-31
13,375 GBP2022-08-31
Bank Overdrafts
Current
1,294 GBP2023-08-31
1,688 GBP2022-08-31
Bank Borrowings
Current
15,238 GBP2023-08-31
10,283 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,982 GBP2023-08-31
2,227 GBP2022-08-31
Corporation Tax Payable
Current
17,670 GBP2023-08-31
10,629 GBP2022-08-31
Taxation/Social Security Payable
Current
1,017 GBP2023-08-31
421 GBP2022-08-31
Other Creditors
Current
1,923 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2023-08-31
1,600 GBP2022-08-31
Creditors
Current
39,051 GBP2023-08-31
28,771 GBP2022-08-31
Bank Borrowings
Non-current
8,206 GBP2023-08-31
13,505 GBP2022-08-31

  • NEIL PHILLIPS DESIGN LIMITED
    Info
    Registered number 05531829
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 2005-08-09 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.