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
    Managing Director born in July 1963
    Individual (1 offspring)
    Officer
    2007-06-15 ~ now
    OF - Director → CIF 0
    Mr Colin Phillips
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Davies, David Michael Barry
    Individual (4 offsprings)
    Officer
    2007-06-15 ~ 2022-04-28
    OF - Secretary → CIF 0
  • 2
    Evans, Lowri Morgan
    Managing Director born in December 1991
    Individual
    Officer
    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
109,325 GBP2023-06-30
118,361 GBP2022-06-30
Fixed Assets
109,325 GBP2023-06-30
118,361 GBP2022-06-30
Debtors
95,813 GBP2023-06-30
86,821 GBP2022-06-30
Cash at bank and in hand
100,497 GBP2023-06-30
114,186 GBP2022-06-30
Current Assets
196,310 GBP2023-06-30
201,007 GBP2022-06-30
Creditors
Current
133,914 GBP2023-06-30
116,817 GBP2022-06-30
Net Current Assets/Liabilities
62,396 GBP2023-06-30
84,190 GBP2022-06-30
Total Assets Less Current Liabilities
171,721 GBP2023-06-30
202,551 GBP2022-06-30
Creditors
Non-current
-35,473 GBP2023-06-30
-80,128 GBP2022-06-30
Net Assets/Liabilities
130,639 GBP2023-06-30
116,582 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
130,638 GBP2023-06-30
116,581 GBP2022-06-30
Equity
130,639 GBP2023-06-30
116,582 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,412 GBP2023-06-30
33,412 GBP2022-06-30
Furniture and fittings
7,147 GBP2023-06-30
7,147 GBP2022-06-30
Motor vehicles
214,214 GBP2023-06-30
206,546 GBP2022-06-30
Computers
1,912 GBP2023-06-30
1,912 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
256,685 GBP2023-06-30
249,017 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,582 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-34,582 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,037 GBP2023-06-30
14,701 GBP2022-06-30
Furniture and fittings
6,590 GBP2023-06-30
6,492 GBP2022-06-30
Motor vehicles
123,604 GBP2023-06-30
108,530 GBP2022-06-30
Computers
1,129 GBP2023-06-30
933 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,360 GBP2023-06-30
130,656 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,336 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
98 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
30,203 GBP2022-07-01 ~ 2023-06-30
Computers
196 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,833 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
17,375 GBP2023-06-30
18,711 GBP2022-06-30
Furniture and fittings
557 GBP2023-06-30
655 GBP2022-06-30
Motor vehicles
90,610 GBP2023-06-30
98,016 GBP2022-06-30
Computers
783 GBP2023-06-30
979 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
30,203 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
90,610 GBP2023-06-30
98,016 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,813 GBP2023-06-30
86,821 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
66,764 GBP2023-06-30
29,986 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,798 GBP2023-06-30
25,831 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,070 GBP2023-06-30
15,684 GBP2022-06-30
Other Creditors
Current
36,282 GBP2023-06-30
45,316 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
35,473 GBP2023-06-30
80,128 GBP2022-06-30
  • COLIN PHILLIPS FUNERALS LIMITED
    Info
    Registered number 06281870
    Broyan House, Priory Street, Cardigan SA43 1BZ
    Private Limited Company incorporated on 2007-06-15 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.