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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Phillips, Colin
Born in July 1963Individual (1 offspring)Officer2007-06-15 ~ nowOF - Director → CIF 0Mr Colin Phillips
Born in July 1963Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Evans, Lowri Morgan
Born in December 1991Individual (1 offspring)Officer2017-01-31 ~ 2024-02-29OF - Director → CIF 0 - 3
Davies, David Michael Barry
Individual (16 offsprings)Officer2007-06-15 ~ 2022-04-28OF - Secretary → CIF 0
Company in focus
COLIN PHILLIPS FUNERALS LIMITED
Period: 2007-06-15 ~ now
Company number: 06281870
Registered name
COLIN PHILLIPS FUNERALS LIMITED - now
Recent Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
66,574 GBP2025-06-30
85,095 GBP2024-06-30
Fixed Assets
66,574 GBP2025-06-30
85,095 GBP2024-06-30
Debtors
131,392 GBP2025-06-30
91,576 GBP2024-06-30
Cash at bank and in hand
22,476 GBP2025-06-30
53,144 GBP2024-06-30
Current Assets
153,868 GBP2025-06-30
144,720 GBP2024-06-30
Creditors
Current
80,228 GBP2025-06-30
75,434 GBP2024-06-30
Net Current Assets/Liabilities
73,640 GBP2025-06-30
69,286 GBP2024-06-30
Total Assets Less Current Liabilities
140,214 GBP2025-06-30
154,381 GBP2024-06-30
Creditors
Non-current
17,885 GBP2025-06-30
27,582 GBP2024-06-30
Net Assets/Liabilities
122,329 GBP2025-06-30
126,799 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
122,328 GBP2025-06-30
126,798 GBP2024-06-30
Equity
122,329 GBP2025-06-30
126,799 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,412 GBP2024-06-30
Furniture and fittings
7,147 GBP2024-06-30
Motor vehicles
214,214 GBP2024-06-30
Computers
1,912 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
256,685 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,710 GBP2025-06-30
17,374 GBP2024-06-30
Furniture and fittings
6,745 GBP2025-06-30
6,674 GBP2024-06-30
Motor vehicles
163,245 GBP2025-06-30
146,256 GBP2024-06-30
Computers
1,411 GBP2025-06-30
1,286 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,111 GBP2025-06-30
171,590 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,336 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
71 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
16,989 GBP2024-07-01 ~ 2025-06-30
Computers
125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
14,702 GBP2025-06-30
16,038 GBP2024-06-30
Furniture and fittings
402 GBP2025-06-30
473 GBP2024-06-30
Motor vehicles
50,969 GBP2025-06-30
67,958 GBP2024-06-30
Computers
501 GBP2025-06-30
626 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
214,214 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
123,604 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,989 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
73,621 GBP2025-06-30
90,610 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,392 GBP2025-06-30
91,576 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
131,392 GBP2025-06-30
91,576 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,384 GBP2025-06-30
7,891 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,897 GBP2025-06-30
16,572 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,402 GBP2025-06-30
16,641 GBP2024-06-30
Other Creditors
Current
32,545 GBP2025-06-30
34,330 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
17,885 GBP2025-06-30
27,582 GBP2024-06-30
- Registered number 06281870
COLIN PHILLIPS FUNERALS LIMITED
InfoBroyan House, Priory Street, Cardigan SA43 1BZPRIVATE LIMITED COMPANY incorporated on 2007-06-15 (19 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-06-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.