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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
  • Dufty, Philip Charles
    Born in August 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-12 ~ now
    OF - Director → CIF 0
    Mr Philip Charles Dufty
    Born in August 1962
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PHASE 1 TRANSPORT LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
175,672 GBP2024-03-31
104,863 GBP2023-03-31
Debtors
270,445 GBP2024-03-31
101,026 GBP2023-03-31
Cash at bank and in hand
117,554 GBP2024-03-31
251,217 GBP2023-03-31
Current Assets
387,999 GBP2024-03-31
352,243 GBP2023-03-31
Creditors
Current
79,603 GBP2024-03-31
98,806 GBP2023-03-31
Net Current Assets/Liabilities
308,396 GBP2024-03-31
253,437 GBP2023-03-31
Total Assets Less Current Liabilities
484,068 GBP2024-03-31
358,300 GBP2023-03-31
Creditors
Non-current
-48,120 GBP2024-03-31
Net Assets/Liabilities
410,109 GBP2024-03-31
350,186 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
410,009 GBP2024-03-31
350,086 GBP2023-03-31
Equity
410,109 GBP2024-03-31
350,186 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,279 GBP2024-03-31
13,079 GBP2023-03-31
Motor vehicles
230,739 GBP2024-03-31
146,709 GBP2023-03-31
Computers
3,306 GBP2024-03-31
2,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,324 GBP2024-03-31
162,214 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,351 GBP2024-03-31
4,576 GBP2023-03-31
Motor vehicles
67,106 GBP2024-03-31
50,902 GBP2023-03-31
Computers
2,195 GBP2024-03-31
1,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,652 GBP2024-03-31
57,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,775 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
32,311 GBP2023-04-01 ~ 2024-03-31
Computers
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,928 GBP2024-03-31
8,503 GBP2023-03-31
Motor vehicles
163,633 GBP2024-03-31
95,807 GBP2023-03-31
Computers
1,111 GBP2024-03-31
553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
95,990 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,999 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
85,991 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
117,145 GBP2024-03-31
101,026 GBP2023-03-31
Other Debtors
Current
153,300 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
270,445 GBP2024-03-31
101,026 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
29,022 GBP2024-03-31
Trade Creditors/Trade Payables
Current
209 GBP2023-03-31
Corporation Tax Payable
Current
3,113 GBP2024-03-31
19,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,078 GBP2024-03-31
7,220 GBP2023-03-31
Other Creditors
Current
389 GBP2024-03-31
108 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,516 GBP2024-03-31
3,156 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,120 GBP2024-03-31
Between one and five year, hire purchase agreements
48,120 GBP2024-03-31
hire purchase agreements
77,142 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • PHASE 1 TRANSPORT LTD
    Info
    Registered number 07770476
    icon of address22-24 Harborough Road, Kingsthorpe, Northampton, Northants NN2 7AZ
    PRIVATE LIMITED COMPANY incorporated on 2011-09-12 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.