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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
  • Phillip, James David
    Born in July 1987
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-12-18 ~ now
    OF - Director → CIF 0
    Mr James David Phillip
    Born in July 1987
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (29 offsprings)
    Officer
    icon of calendar 2009-12-18 ~ 2009-12-18
    OF - Director → CIF 0
parent relation
Company in focus

JAMES PHILLIP PROJECTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
212,340 GBP2024-03-31
227,670 GBP2023-03-31
Total Inventories
130,400 GBP2024-03-31
118,840 GBP2023-03-31
Debtors
403,140 GBP2024-03-31
328,513 GBP2023-03-31
Cash at bank and in hand
172 GBP2024-03-31
9,485 GBP2023-03-31
Current Assets
533,712 GBP2024-03-31
456,838 GBP2023-03-31
Net Current Assets/Liabilities
10,369 GBP2024-03-31
-55,374 GBP2023-03-31
Total Assets Less Current Liabilities
222,709 GBP2024-03-31
172,296 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,746 GBP2023-03-31
Net Assets/Liabilities
125,992 GBP2024-03-31
138,550 GBP2023-03-31
Equity
Called up share capital
21,400 GBP2024-03-31
21,400 GBP2023-03-31
Retained earnings (accumulated losses)
104,592 GBP2024-03-31
117,150 GBP2023-03-31
Equity
125,992 GBP2024-03-31
138,550 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,382 GBP2024-03-31
5,382 GBP2023-03-31
Motor vehicles
200,875 GBP2024-03-31
208,400 GBP2023-03-31
Other
404,241 GBP2024-03-31
402,641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
610,498 GBP2024-03-31
616,423 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,917 GBP2024-03-31
4,455 GBP2023-03-31
Motor vehicles
144,976 GBP2024-03-31
173,579 GBP2023-03-31
Other
248,265 GBP2024-03-31
210,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,158 GBP2024-03-31
388,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
462 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,258 GBP2023-04-01 ~ 2024-03-31
Other
37,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
465 GBP2024-03-31
927 GBP2023-03-31
Motor vehicles
55,899 GBP2024-03-31
34,821 GBP2023-03-31
Other
155,976 GBP2024-03-31
191,922 GBP2023-03-31
Raw materials and consumables
5,700 GBP2024-03-31
9,200 GBP2023-03-31
Value of work in progress
56,250 GBP2024-03-31
54,750 GBP2023-03-31
Other types of inventories not specified separately
68,450 GBP2024-03-31
54,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
381,876 GBP2024-03-31
318,998 GBP2023-03-31
Other Debtors
Current
21,264 GBP2024-03-31
9,515 GBP2023-03-31
Debtors
Current
403,140 GBP2024-03-31
328,513 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
62,158 GBP2024-03-31
Trade Creditors/Trade Payables
41,243 GBP2024-03-31
47,388 GBP2023-03-31
Taxation/Social Security Payable
79,718 GBP2024-03-31
124,818 GBP2023-03-31
Other Creditors
340,224 GBP2024-03-31
328,796 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
33,746 GBP2023-03-31
Bank Borrowings
Current
1,752 GBP2024-03-31
10,000 GBP2023-03-31
Bank Overdrafts
Current
406 GBP2024-03-31
Total Borrowings
Current
62,158 GBP2024-03-31
11,210 GBP2023-03-31
Bank Borrowings
Non-current
40,843 GBP2024-03-31
33,746 GBP2023-03-31
Total Borrowings
Non-current
96,717 GBP2024-03-31
33,746 GBP2023-03-31
  • JAMES PHILLIP PROJECTS LIMITED
    Info
    Registered number 07108628
    icon of addressCaley Barn House Otley Road, Pool In Wharfedale, Otley LS21 1EE
    PRIVATE LIMITED COMPANY incorporated on 2009-12-18 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.