logo
explain how to read the page

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 1
  • 1
    Dufty, Philip Charles
    Born in August 1962
    Individual (5 offsprings)
    Officer
    2011-09-12 ~ now
    OF - Director → CIF 0
    Mr Philip Charles Dufty
    Born in August 1962
    Individual (5 offsprings)
    Person with significant control
    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
parent relation
Company in focus

PHASE 1 TRANSPORT LTD

Period: 2011-09-12 ~ now
Company number: 07770476
Registered name
PHASE 1 TRANSPORT LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
219,093 GBP2025-03-31
175,672 GBP2024-03-31
Debtors
314,327 GBP2025-03-31
270,445 GBP2024-03-31
Cash at bank and in hand
145,399 GBP2025-03-31
117,554 GBP2024-03-31
Current Assets
459,726 GBP2025-03-31
387,999 GBP2024-03-31
Creditors
Current
149,829 GBP2025-03-31
79,603 GBP2024-03-31
Net Current Assets/Liabilities
309,897 GBP2025-03-31
308,396 GBP2024-03-31
Total Assets Less Current Liabilities
528,990 GBP2025-03-31
484,068 GBP2024-03-31
Creditors
Non-current
-67,851 GBP2025-03-31
-48,120 GBP2024-03-31
Net Assets/Liabilities
422,296 GBP2025-03-31
410,109 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
422,196 GBP2025-03-31
410,009 GBP2024-03-31
Equity
422,296 GBP2025-03-31
410,109 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,713 GBP2025-03-31
18,279 GBP2024-03-31
Motor vehicles
238,920 GBP2025-03-31
230,739 GBP2024-03-31
Computers
3,306 GBP2025-03-31
3,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
294,939 GBP2025-03-31
252,324 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,500 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-86,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-91,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,573 GBP2025-03-31
7,351 GBP2024-03-31
Motor vehicles
64,800 GBP2025-03-31
67,106 GBP2024-03-31
Computers
2,473 GBP2025-03-31
2,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,846 GBP2025-03-31
76,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,208 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
40,900 GBP2024-04-01 ~ 2025-03-31
Computers
278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,986 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-43,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
44,140 GBP2025-03-31
10,928 GBP2024-03-31
Motor vehicles
174,120 GBP2025-03-31
163,633 GBP2024-03-31
Computers
833 GBP2025-03-31
1,111 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
95,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
26,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
138,790 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
85,991 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
156,202 GBP2025-03-31
117,145 GBP2024-03-31
Other Debtors
Current
153,300 GBP2025-03-31
153,300 GBP2024-03-31
Prepayments
Current
4,825 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
314,327 GBP2025-03-31
Current, Amounts falling due within one year
270,445 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
34,897 GBP2025-03-31
29,022 GBP2024-03-31
Corporation Tax Payable
Current
5,325 GBP2025-03-31
3,113 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,631 GBP2025-03-31
9,078 GBP2024-03-31
Other Creditors
Current
4,367 GBP2025-03-31
389 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,709 GBP2025-03-31
3,516 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
67,851 GBP2025-03-31
48,120 GBP2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
29,022 GBP2024-03-31
hire purchase agreements
102,748 GBP2025-03-31
77,142 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2025-03-31
24,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • PHASE 1 TRANSPORT LTD
    Info
    Registered number 07770476
    22-24 Harborough Road, Kingsthorpe, Northampton, Northants NN2 7AZ
    PRIVATE LIMITED COMPANY incorporated on 2011-09-12 (14 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.