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 2
  • 1
    Morgan, Julian Charles
    Company Director born in March 1973
    Individual (4 offsprings)
    Officer
    2014-09-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    Haffenden, Vincent Francis William
    Chairman born in November 1951
    Individual (2 offsprings)
    Officer
    2016-07-01 ~ dissolved
    OF - Director → CIF 0
Ceased 10
  • 1
    Roberts, Peter Maynard
    Accountant born in May 1956
    Individual (3 offsprings)
    Officer
    2016-07-01 ~ 2018-11-16
    OF - Director → CIF 0
  • 2
    Crisp, David Adrian
    Director born in June 1958
    Individual (15 offsprings)
    Officer
    2012-10-01 ~ 2015-01-01
    OF - Director → CIF 0
  • 3
    Gildert, Robert Gerard
    Company Director born in September 1979
    Individual (20 offsprings)
    Officer
    2014-09-18 ~ 2019-05-17
    OF - Director → CIF 0
  • 4
    Isaac, Christopher Mark
    Managing Director born in May 1955
    Individual (3 offsprings)
    Officer
    2014-09-18 ~ 2016-11-30
    OF - Director → CIF 0
  • 5
    Richmond, Roy John Hunter
    Company Director born in May 1972
    Individual (12 offsprings)
    Officer
    2014-09-18 ~ 2019-05-17
    OF - Director → CIF 0
  • 6
    Crisp, Yulia
    Teacher born in November 1971
    Individual (6 offsprings)
    Officer
    2011-04-13 ~ 2015-01-01
    OF - Director → CIF 0
  • 7
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2011-04-08 ~ 2011-04-08
    OF - Director → CIF 0
  • 8
    Nesbitt, Michael
    Operations Director born in January 1969
    Individual
    Officer
    2016-11-30 ~ 2018-09-19
    OF - Director → CIF 0
  • 9
    Beare, David Jonathan Elliott
    Company Director born in May 1968
    Individual (5 offsprings)
    Officer
    2014-09-18 ~ 2017-10-30
    OF - Director → CIF 0
  • 10
    51, Llantarnam Industrial Park, Cwmbran, Wales
    Corporate
    Person with significant control
    2016-07-01 ~ 2018-11-16
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

PHENOLIC LIMITED

Standard Industrial Classification
30200 - Manufacture Of Railway Locomotives And Rolling Stock
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
321,547 GBP2018-04-30
433,792 GBP2017-04-30
Property, Plant & Equipment
250,092 GBP2018-04-30
138,881 GBP2017-04-30
Fixed Assets
571,639 GBP2018-04-30
572,673 GBP2017-04-30
Total Inventories
328,427 GBP2018-04-30
479,513 GBP2017-04-30
Debtors
1,018,929 GBP2018-04-30
1,292,915 GBP2017-04-30
Cash at bank and in hand
22,940 GBP2018-04-30
179 GBP2017-04-30
Current Assets
1,370,296 GBP2018-04-30
1,772,607 GBP2017-04-30
Net Current Assets/Liabilities
57,739 GBP2018-04-30
-78,571 GBP2017-04-30
Total Assets Less Current Liabilities
629,378 GBP2018-04-30
494,102 GBP2017-04-30
Creditors
Non-current
-1,060,080 GBP2018-04-30
-565,900 GBP2017-04-30
Net Assets/Liabilities
-452,035 GBP2018-04-30
-151,965 GBP2017-04-30
Equity
Called up share capital
119,359 GBP2018-04-30
119,359 GBP2017-04-30
Share premium
563,097 GBP2018-04-30
563,097 GBP2017-04-30
456,150 GBP2016-04-30
Retained earnings (accumulated losses)
-1,134,491 GBP2018-04-30
-834,421 GBP2017-04-30
Equity
-452,035 GBP2018-04-30
-151,965 GBP2017-04-30
Profit/Loss
-300,070 GBP2017-05-01 ~ 2018-04-30
66,863 GBP2016-05-01 ~ 2017-04-30
Retained earnings (accumulated losses)
-300,070 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
908,298 GBP2018-04-30
863,874 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
586,751 GBP2018-04-30
430,082 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
156,669 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Other than goodwill
321,547 GBP2018-04-30
433,792 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Other
459,521 GBP2018-04-30
295,703 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
209,429 GBP2018-04-30
156,822 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,607 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Other
250,092 GBP2018-04-30
138,881 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
844,048 GBP2018-04-30
928,381 GBP2017-04-30
Other Debtors
Current
174,881 GBP2018-04-30
260,202 GBP2017-04-30
Debtors - Deferred Tax Asset
Current
104,332 GBP2017-04-30
Debtors
Current
1,018,929 GBP2018-04-30
1,292,915 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
52,822 GBP2017-04-30
Trade Creditors/Trade Payables
Current
443,743 GBP2018-04-30
473,607 GBP2017-04-30
Other Taxation & Social Security Payable
298,712 GBP2018-04-30
233,737 GBP2017-04-30
Other Creditors
Current
570,102 GBP2018-04-30
1,091,012 GBP2017-04-30
Non-current
1,060,080 GBP2018-04-30
565,900 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
546,795 shares2018-04-30
Par Value of Share
Class 1 ordinary share
20 GBP2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2018-04-30
Par Value of Share
Class 2 ordinary share
20 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
119,359 GBP2018-04-30
119,359 GBP2017-04-30

  • PHENOLIC LIMITED
    Info
    Registered number 07597434
    C/o Bdo Llp, 5 Temple Square Temple Street, Liverpool L2 5RH
    Private Limited Company incorporated on 2011-04-08 and dissolved on 2022-08-18 (11 years 4 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.