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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 1
  • Phillips, Colin
    Born in July 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2007-06-15 ~ now
    OF - Director → CIF 0
    Mr Colin Phillips
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Davies, David Michael Barry
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-06-15 ~ 2022-04-28
    OF - Secretary → CIF 0
  • 2
    Evans, Lowri Morgan
    Managing Director born in December 1991
    Individual
    Officer
    icon of calendar 2017-01-31 ~ 2024-02-29
    OF - Director → CIF 0
parent relation
Company in focus

COLIN PHILLIPS FUNERALS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
85,095 GBP2024-06-30
109,325 GBP2023-06-30
Fixed Assets
85,095 GBP2024-06-30
109,325 GBP2023-06-30
Debtors
91,576 GBP2024-06-30
95,813 GBP2023-06-30
Cash at bank and in hand
53,144 GBP2024-06-30
100,497 GBP2023-06-30
Current Assets
144,720 GBP2024-06-30
196,310 GBP2023-06-30
Creditors
Current
75,434 GBP2024-06-30
133,914 GBP2023-06-30
Net Current Assets/Liabilities
69,286 GBP2024-06-30
62,396 GBP2023-06-30
Total Assets Less Current Liabilities
154,381 GBP2024-06-30
171,721 GBP2023-06-30
Creditors
Non-current
-27,582 GBP2024-06-30
-35,473 GBP2023-06-30
Net Assets/Liabilities
126,799 GBP2024-06-30
130,639 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
126,798 GBP2024-06-30
130,638 GBP2023-06-30
Equity
126,799 GBP2024-06-30
130,639 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,412 GBP2023-06-30
Furniture and fittings
7,147 GBP2023-06-30
Motor vehicles
214,214 GBP2023-06-30
Computers
1,912 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
256,685 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,374 GBP2024-06-30
16,037 GBP2023-06-30
Furniture and fittings
6,674 GBP2024-06-30
6,590 GBP2023-06-30
Motor vehicles
146,256 GBP2024-06-30
123,604 GBP2023-06-30
Computers
1,286 GBP2024-06-30
1,129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,590 GBP2024-06-30
147,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,337 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
84 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,652 GBP2023-07-01 ~ 2024-06-30
Computers
157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
16,038 GBP2024-06-30
17,375 GBP2023-06-30
Furniture and fittings
473 GBP2024-06-30
557 GBP2023-06-30
Motor vehicles
67,958 GBP2024-06-30
90,610 GBP2023-06-30
Computers
626 GBP2024-06-30
783 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
214,214 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
123,604 GBP2023-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
90,610 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
90,610 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,576 GBP2024-06-30
95,813 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,891 GBP2024-06-30
66,764 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,572 GBP2024-06-30
12,798 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,641 GBP2024-06-30
18,070 GBP2023-06-30
Other Creditors
Current
34,330 GBP2024-06-30
36,282 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
27,582 GBP2024-06-30
35,473 GBP2023-06-30
  • COLIN PHILLIPS FUNERALS LIMITED
    Info
    Registered number 06281870
    icon of addressBroyan House, Priory Street, Cardigan SA43 1BZ
    PRIVATE LIMITED COMPANY incorporated on 2007-06-15 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    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.