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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
    Phillips, Pamela Margaret
    Director born in October 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2008-12-15 ~ now
    OF - Director → CIF 0
    Mrs Pamela Margaret Phillips
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Justin Timothy
    Tyre Specialist born in December 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2008-12-15 ~ now
    OF - Director → CIF 0
    Mr Justin Timothy Phillips
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Phillips, James Christopher
    Workshop Manager born in May 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-22 ~ now
    OF - Director → CIF 0
  • 4
    Phillips, Christopher John
    Tyre Specialist born in April 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2008-12-15 ~ now
    OF - Director → CIF 0
    Mr Christopher John Phillips
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-03-31
Property, Plant & Equipment
689,987 GBP2024-03-31
713,347 GBP2023-03-31
Total Inventories
57,123 GBP2024-03-31
61,804 GBP2023-03-31
Debtors
40,131 GBP2024-03-31
39,825 GBP2023-03-31
Cash at bank and in hand
400,440 GBP2024-03-31
272,267 GBP2023-03-31
Current Assets
497,694 GBP2024-03-31
373,896 GBP2023-03-31
Net Current Assets/Liabilities
281,415 GBP2024-03-31
229,672 GBP2023-03-31
Total Assets Less Current Liabilities
971,402 GBP2024-03-31
943,019 GBP2023-03-31
Creditors
Amounts falling due after one year
-293,321 GBP2024-03-31
-347,918 GBP2023-03-31
Net Assets/Liabilities
655,304 GBP2024-03-31
569,636 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
655,205 GBP2024-03-31
569,537 GBP2023-03-31
Equity
655,304 GBP2024-03-31
569,636 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
717,786 GBP2023-03-31
Plant and equipment
159,478 GBP2024-03-31
159,536 GBP2023-03-31
Motor vehicles
84,026 GBP2024-03-31
84,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
962,407 GBP2024-03-31
961,898 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,238 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
718,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,289 GBP2023-03-31
Plant and equipment
108,403 GBP2024-03-31
106,048 GBP2023-03-31
Motor vehicles
44,850 GBP2024-03-31
32,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,420 GBP2024-03-31
248,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,870 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,515 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
599,736 GBP2024-03-31
607,497 GBP2023-03-31
Plant and equipment
51,075 GBP2024-03-31
53,488 GBP2023-03-31
Motor vehicles
39,176 GBP2024-03-31
52,362 GBP2023-03-31
Trade Debtors/Trade Receivables
25,779 GBP2024-03-31
28,387 GBP2023-03-31
Other Debtors
14,352 GBP2024-03-31
11,438 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,209 GBP2024-03-31
84,936 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
64,262 GBP2024-03-31
15,408 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,746 GBP2024-03-31
35,454 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,062 GBP2024-03-31
8,426 GBP2023-03-31
Amounts falling due after one year
293,321 GBP2024-03-31
347,918 GBP2023-03-31
Deferred Tax Liabilities
22,777 GBP2024-03-31
25,465 GBP2023-03-31
  • PHILLIPS TYRES SHEPTON MALLET LIMITED
    Info
    Registered number 06772592
    icon of address5 Paul Street, Paul Street, Shepton Mallet BA4 5LD
    Private Limited Company incorporated on 2008-12-15 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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 26 August 2025 and licensed under the Open Government Licence v3.0.