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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Phillips, Pamela Margaret
    Born in October 1961
    Individual (2 offsprings)
    Officer
    2008-12-15 ~ now
    OF - Director → CIF 0
    Mrs Pamela Margaret Phillips
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Christopher John
    Born in April 1959
    Individual (3 offsprings)
    Officer
    2008-12-15 ~ now
    OF - Director → CIF 0
    Mr Christopher John Phillips
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Phillips, James Christopher
    Born in May 1987
    Individual (1 offspring)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 4
    Phillips, Justin Timothy
    Born in December 1974
    Individual (1 offspring)
    Officer
    2008-12-15 ~ now
    OF - Director → CIF 0
    Mr Justin Timothy Phillips
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PHILLIPS TYRES SHEPTON MALLET LIMITED

Period: 2008-12-15 ~ now
Company number: 06772592
Registered name
PHILLIPS TYRES SHEPTON MALLET LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
202024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2025-03-31
Property, Plant & Equipment
674,257 GBP2025-03-31
689,987 GBP2024-03-31
Total Inventories
59,441 GBP2025-03-31
57,123 GBP2024-03-31
Debtors
49,071 GBP2025-03-31
40,131 GBP2024-03-31
Cash at bank and in hand
466,909 GBP2025-03-31
400,440 GBP2024-03-31
Current Assets
575,421 GBP2025-03-31
497,694 GBP2024-03-31
Net Current Assets/Liabilities
342,155 GBP2025-03-31
281,415 GBP2024-03-31
Total Assets Less Current Liabilities
1,016,412 GBP2025-03-31
971,402 GBP2024-03-31
Creditors
Amounts falling due after one year
-280,026 GBP2025-03-31
-293,321 GBP2024-03-31
Net Assets/Liabilities
713,545 GBP2025-03-31
655,304 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
713,446 GBP2025-03-31
655,205 GBP2024-03-31
Equity
713,545 GBP2025-03-31
655,304 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
500,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
720,366 GBP2025-03-31
718,903 GBP2024-03-31
Plant and equipment
160,777 GBP2025-03-31
159,478 GBP2024-03-31
Motor vehicles
84,178 GBP2025-03-31
84,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
965,321 GBP2025-03-31
962,407 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
127,473 GBP2025-03-31
119,167 GBP2024-03-31
Plant and equipment
108,911 GBP2025-03-31
108,403 GBP2024-03-31
Motor vehicles
54,680 GBP2025-03-31
44,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,064 GBP2025-03-31
272,420 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,292 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
592,893 GBP2025-03-31
599,736 GBP2024-03-31
Plant and equipment
51,866 GBP2025-03-31
51,075 GBP2024-03-31
Motor vehicles
29,498 GBP2025-03-31
39,176 GBP2024-03-31
Trade Debtors/Trade Receivables
36,218 GBP2025-03-31
25,779 GBP2024-03-31
Other Debtors
12,853 GBP2025-03-31
14,352 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,296 GBP2025-03-31
79,209 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
62,245 GBP2025-03-31
64,262 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,315 GBP2025-03-31
42,746 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38,410 GBP2025-03-31
30,062 GBP2024-03-31
Amounts falling due after one year
280,026 GBP2025-03-31
293,321 GBP2024-03-31
Deferred Tax Liabilities
22,841 GBP2025-03-31
22,777 GBP2024-03-31
  • PHILLIPS TYRES SHEPTON MALLET LIMITED
    Info
    Registered number 06772592
    5 Paul Street, Paul Street, Shepton Mallet BA4 5LD
    PRIVATE LIMITED COMPANY incorporated on 2008-12-15 (17 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.