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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
    Vallance, Colin
    Born in July 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2019-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Gulliford, Peter, Dr
    Born in May 1949
    Individual (23 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Director → CIF 0
  • 3
    Gulliford, David James
    Born in June 1988
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-03-29 ~ now
    OF - Director → CIF 0
  • 4
    MAYMASK (230) LIMITED - 2021-01-20
    icon of address379, Princesway, Team Valley Trading Estate, Gateshead, England
    Dissolved Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    514,169 GBP2022-03-31
    Person with significant control
    icon of calendar 2019-03-29 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Phillips, Alan
    Pharmacist born in July 1943
    Individual
    Officer
    icon of calendar 2010-01-13 ~ 2019-03-29
    OF - Director → CIF 0
    Alan Phillips
    Born in July 1943
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wright, Jane
    Pharmacist born in September 1957
    Individual
    Officer
    icon of calendar 2010-01-13 ~ 2019-03-29
    OF - Director → CIF 0
    Wright, Jane
    Individual
    Officer
    icon of calendar 2010-01-13 ~ 2019-03-29
    OF - Secretary → CIF 0
  • 3
    King, John Anthony
    Director born in February 1951
    Individual (159 offsprings)
    Officer
    icon of calendar 2010-01-13 ~ 2010-01-13
    OF - Director → CIF 0
  • 4
    Burdon, Anita Geraldine
    Director born in June 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-03-29 ~ 2022-03-28
    OF - Director → CIF 0
  • 5
    Vallance, Colin
    Pharmacist born in July 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-13 ~ 2019-03-29
    OF - Director → CIF 0
  • 6
    Burdon, Mark David
    Director born in September 1977
    Individual (19 offsprings)
    Officer
    icon of calendar 2020-03-27 ~ 2020-05-28
    OF - Director → CIF 0
  • 7
    icon of address27, Holywell Row, London, United Kingdom
    Dissolved Corporate (1 parent, 32 offsprings)
    Officer
    2010-01-13 ~ 2010-01-13
    PE - Secretary → CIF 0
parent relation
Company in focus

PHILLIPS CHEMISTS LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
5,271 GBP2022-05-31
5,676 GBP2022-03-31
Property, Plant & Equipment
37,297 GBP2022-05-31
38,872 GBP2022-03-31
Fixed Assets
42,568 GBP2022-05-31
44,548 GBP2022-03-31
Total Inventories
161,430 GBP2022-05-31
145,665 GBP2022-03-31
Debtors
1,622,198 GBP2022-05-31
1,535,553 GBP2022-03-31
Cash at bank and in hand
143,088 GBP2022-05-31
161,100 GBP2022-03-31
Current Assets
1,926,716 GBP2022-05-31
1,842,318 GBP2022-03-31
Net Current Assets/Liabilities
535,392 GBP2022-05-31
549,365 GBP2022-03-31
Total Assets Less Current Liabilities
577,960 GBP2022-05-31
593,913 GBP2022-03-31
Net Assets/Liabilities
428,415 GBP2022-05-31
437,770 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
428,315 GBP2022-05-31
437,670 GBP2022-03-31
Equity
428,415 GBP2022-05-31
437,770 GBP2022-03-31
Average Number of Employees
172022-04-01 ~ 2022-05-31
152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2022-05-31
2,000,000 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
12,139 GBP2022-05-31
12,139 GBP2022-03-31
Intangible Assets - Gross Cost
2,012,139 GBP2022-05-31
2,012,139 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000,000 GBP2022-05-31
2,000,000 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
6,868 GBP2022-05-31
6,463 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,006,868 GBP2022-05-31
2,006,463 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
405 GBP2022-04-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
405 GBP2022-04-01 ~ 2022-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,271 GBP2022-05-31
5,676 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,147 GBP2022-05-31
70,147 GBP2022-03-31
Tools/Equipment for furniture and fittings
34,335 GBP2022-05-31
34,335 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
104,482 GBP2022-05-31
104,482 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,720 GBP2022-05-31
43,551 GBP2022-03-31
Tools/Equipment for furniture and fittings
22,465 GBP2022-05-31
22,059 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,185 GBP2022-05-31
65,610 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,169 GBP2022-04-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
406 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
25,427 GBP2022-05-31
26,596 GBP2022-03-31
Tools/Equipment for furniture and fittings
11,870 GBP2022-05-31
12,276 GBP2022-03-31
Trade Debtors/Trade Receivables
598,176 GBP2022-05-31
617,166 GBP2022-03-31
Amounts Owed By Related Parties
829,504 GBP2022-05-31
732,304 GBP2022-03-31
Other Debtors
194,518 GBP2022-05-31
186,083 GBP2022-03-31
Debtors
Current
1,622,198 GBP2022-05-31
1,535,553 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
90,102 GBP2022-05-31
Trade Creditors/Trade Payables
687,439 GBP2022-05-31
615,725 GBP2022-03-31
Taxation/Social Security Payable
5,461 GBP2022-05-31
3,022 GBP2022-03-31
Other Creditors
578,951 GBP2022-05-31
552,957 GBP2022-03-31
Bank Borrowings
Current
40,000 GBP2022-05-31
40,000 GBP2022-03-31
Other Remaining Borrowings
Current
50,102 GBP2022-05-31
50,102 GBP2022-03-31
Total Borrowings
Current
90,102 GBP2022-05-31
90,102 GBP2022-03-31
Bank Borrowings
Non-current
144,376 GBP2022-05-31
150,647 GBP2022-03-31
  • PHILLIPS CHEMISTS LIMITED
    Info
    Registered number 07124855
    icon of addressSuite 5 2nd Floor Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    PRIVATE LIMITED COMPANY incorporated on 2010-01-13 (15 years 11 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-01-13
    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.