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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 2
  • 1
    Phillip, James David
    Born in July 1987
    Individual (6 offsprings)
    Officer
    2009-12-18 ~ now
    OF - Director → CIF 0
    Mr James David Phillip
    Born in July 1987
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Round, Jonathon Charles
    Born in February 1959
    Individual (3041 offsprings)
    Officer
    2009-12-18 ~ 2009-12-18
    OF - Director → CIF 0
parent relation
Company in focus

JAMES PHILLIP PROJECTS LIMITED

Period: 2009-12-18 ~ now
Company number: 07108628
Registered name
JAMES PHILLIP PROJECTS LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
166,990 GBP2025-03-31
212,340 GBP2024-03-31
Total Inventories
146,782 GBP2025-03-31
130,400 GBP2024-03-31
Debtors
303,226 GBP2025-03-31
403,141 GBP2024-03-31
Cash at bank and in hand
10,311 GBP2025-03-31
172 GBP2024-03-31
Current Assets
460,319 GBP2025-03-31
533,713 GBP2024-03-31
Net Current Assets/Liabilities
-4,977 GBP2025-03-31
10,369 GBP2024-03-31
Total Assets Less Current Liabilities
162,013 GBP2025-03-31
222,709 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-118,782 GBP2025-03-31
-96,717 GBP2024-03-31
Net Assets/Liabilities
43,231 GBP2025-03-31
125,992 GBP2024-03-31
Equity
Called up share capital
21,400 GBP2025-03-31
21,400 GBP2024-03-31
Retained earnings (accumulated losses)
21,831 GBP2025-03-31
104,592 GBP2024-03-31
Equity
43,231 GBP2025-03-31
125,992 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,382 GBP2025-03-31
5,382 GBP2024-03-31
Motor vehicles
150,875 GBP2025-03-31
200,875 GBP2024-03-31
Other
358,071 GBP2025-03-31
404,241 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
514,328 GBP2025-03-31
610,498 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,000 GBP2024-04-01 ~ 2025-03-31
Other
-46,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-96,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,312 GBP2025-03-31
4,917 GBP2024-03-31
Motor vehicles
111,587 GBP2025-03-31
144,976 GBP2024-03-31
Other
230,439 GBP2025-03-31
248,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,338 GBP2025-03-31
398,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
395 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,182 GBP2024-04-01 ~ 2025-03-31
Other
28,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,571 GBP2024-04-01 ~ 2025-03-31
Other
-46,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
70 GBP2025-03-31
465 GBP2024-03-31
Motor vehicles
39,288 GBP2025-03-31
55,899 GBP2024-03-31
Other
127,632 GBP2025-03-31
155,976 GBP2024-03-31
Raw materials and consumables
5,700 GBP2025-03-31
5,700 GBP2024-03-31
Value of work in progress
56,250 GBP2025-03-31
56,250 GBP2024-03-31
Other types of inventories not specified separately
84,832 GBP2025-03-31
68,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
303,226 GBP2025-03-31
Trade Debtors/Trade Receivables
381,876 GBP2024-03-31
Other Debtors
21,265 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
303,226 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
62,158 GBP2024-03-31
Trade Creditors/Trade Payables
4,983 GBP2025-03-31
41,243 GBP2024-03-31
Taxation/Social Security Payable
66,776 GBP2025-03-31
79,718 GBP2024-03-31
Other Creditors
337,785 GBP2025-03-31
340,225 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
118,782 GBP2025-03-31
96,717 GBP2024-03-31
Bank Borrowings
Current
1,752 GBP2025-03-31
1,752 GBP2024-03-31
Bank Overdrafts
Current
406 GBP2024-03-31
Total Borrowings
Current
55,752 GBP2025-03-31
62,158 GBP2024-03-31
Bank Borrowings
Non-current
41,291 GBP2025-03-31
40,843 GBP2024-03-31
Total Borrowings
Non-current
118,782 GBP2025-03-31
96,717 GBP2024-03-31
  • JAMES PHILLIP PROJECTS LIMITED
    Info
    Registered number 07108628
    Caley Barn House Otley Road, Pool In Wharfedale, Otley LS21 1EE
    PRIVATE LIMITED COMPANY incorporated on 2009-12-18 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-18
    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.