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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.

Parent entities and officers
Active 4
  • 1
    Gentry, Nicola
    Retailer born in December 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-12-21 ~ dissolved
    OF - Director → CIF 0
    Gentry, Nicola
    Retailer
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-12-21 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Gentry, Christopher
    Retailer born in July 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-12-21 ~ dissolved
    OF - Director → CIF 0
  • 3
    Gentry, Claire
    Retailer born in March 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-21 ~ dissolved
    OF - Director → CIF 0
  • 4
    Gentry, Philip Martin
    Retailer born in February 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-21 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2005-12-21 ~ 2005-12-21
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2005-12-21 ~ 2005-12-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NICOLA PHILIP LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,220 GBP2016-12-31
27,027 GBP2015-12-31
Fixed Assets
20,220 GBP2016-12-31
27,027 GBP2015-12-31
Total Inventories
30,128 GBP2016-12-31
51,916 GBP2015-12-31
Debtors
24,927 GBP2016-12-31
2,863 GBP2015-12-31
Cash at bank and in hand
6,967 GBP2016-12-31
13,158 GBP2015-12-31
Current Assets
62,022 GBP2016-12-31
67,937 GBP2015-12-31
Creditors
Current
67,501 GBP2016-12-31
73,007 GBP2015-12-31
Net Current Assets/Liabilities
-5,479 GBP2016-12-31
-5,070 GBP2015-12-31
Total Assets Less Current Liabilities
14,741 GBP2016-12-31
21,957 GBP2015-12-31
Creditors
Non-current
-10,778 GBP2016-12-31
-15,943 GBP2015-12-31
Net Assets/Liabilities
104 GBP2016-12-31
835 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
4 GBP2016-12-31
735 GBP2015-12-31
Equity
104 GBP2016-12-31
835 GBP2015-12-31
Average Number of Employees
222016-01-01 ~ 2016-12-31
252015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,451 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,231 GBP2016-12-31
23,424 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,807 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles
20,220 GBP2016-12-31
27,027 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
27,995 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,748 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,812 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,435 GBP2016-12-31
19,247 GBP2015-12-31
Other Debtors
Current
9,463 GBP2016-12-31
Amounts owed by directors
Current
15,464 GBP2016-12-31
Prepayments
Current
2,863 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
24,927 GBP2016-12-31
Current, Amounts falling due within one year
2,863 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
6,551 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
5,165 GBP2016-12-31
5,165 GBP2015-12-31
Trade Creditors/Trade Payables
Current
23,929 GBP2016-12-31
35,001 GBP2015-12-31
Corporation Tax Payable
Current
10,027 GBP2016-12-31
15,067 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,124 GBP2016-12-31
3,778 GBP2015-12-31
Amount of value-added tax that is payable
Current
12,873 GBP2016-12-31
10,964 GBP2015-12-31
Accrued Liabilities
Current
5,832 GBP2016-12-31
590 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,778 GBP2016-12-31
15,943 GBP2015-12-31
  • NICOLA PHILIP LIMITED
    Info
    Registered number 05660471
    icon of addressUnit 4, Bridge Court Business Park, Czar Street, Leeds, West Yorkshire LS11 9UH
    PRIVATE LIMITED COMPANY incorporated on 2005-12-21 and dissolved on 2022-06-04 (16 years 5 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.