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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Phillips, David John
Born in July 1970Individual (4 offsprings)Officer2012-02-01 ~ nowOF - Director → CIF 0Mr David John Phillips
Born in July 1970Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Phillips, Philippa Jane
Born in October 1975Individual (1 offspring)Officer2012-02-01 ~ nowOF - Director → CIF 0Mrs Phillippa Jane Phillips
Born in October 1975Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DJ PHILLIPS SPORTSGROUND & GARDEN MACHINERY LTD.
Period: 2012-02-01 ~ now
Company number: 07931166
Registered name
DJ PHILLIPS SPORTSGROUND & GARDEN MACHINERY LTD. - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
8,531 GBP2024-08-31
9,656 GBP2023-08-31
Property, Plant & Equipment
15,313 GBP2024-08-31
19,170 GBP2023-08-31
Fixed Assets
23,844 GBP2024-08-31
28,826 GBP2023-08-31
Total Inventories
44,264 GBP2024-08-31
69,648 GBP2023-08-31
Debtors
14,559 GBP2024-08-31
17,755 GBP2023-08-31
Cash at bank and in hand
3,451 GBP2024-08-31
267 GBP2023-08-31
Current Assets
62,274 GBP2024-08-31
87,670 GBP2023-08-31
Creditors
Current
49,891 GBP2024-08-31
72,653 GBP2023-08-31
Net Current Assets/Liabilities
12,383 GBP2024-08-31
15,017 GBP2023-08-31
Total Assets Less Current Liabilities
36,227 GBP2024-08-31
43,843 GBP2023-08-31
Creditors
Non-current
-10,726 GBP2024-08-31
-17,919 GBP2023-08-31
Net Assets/Liabilities
22,592 GBP2024-08-31
22,282 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
150 GBP2023-08-31
Retained earnings (accumulated losses)
22,442 GBP2024-08-31
22,132 GBP2023-08-31
Equity
22,592 GBP2024-08-31
22,282 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,969 GBP2024-08-31
12,844 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,125 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
8,531 GBP2024-08-31
9,656 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,692 GBP2023-08-31
Motor vehicles
16,995 GBP2023-08-31
Computers
736 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,423 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,646 GBP2024-08-31
8,227 GBP2023-08-31
Motor vehicles
9,825 GBP2024-08-31
7,435 GBP2023-08-31
Computers
639 GBP2024-08-31
591 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,110 GBP2024-08-31
16,253 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,419 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,390 GBP2023-09-01 ~ 2024-08-31
Computers
48 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,857 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,046 GBP2024-08-31
9,465 GBP2023-08-31
Motor vehicles
7,170 GBP2024-08-31
9,560 GBP2023-08-31
Computers
97 GBP2024-08-31
145 GBP2023-08-31
Merchandise
44,264 GBP2024-08-31
69,648 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,759 GBP2024-08-31
15,955 GBP2023-08-31
Prepayments/Accrued Income
Current
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
14,559 GBP2024-08-31
Current, Amounts falling due within one year
17,755 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,108 GBP2024-08-31
21,559 GBP2023-08-31
Trade Creditors/Trade Payables
Current
23,116 GBP2024-08-31
20,173 GBP2023-08-31
Corporation Tax Payable
Current
2,010 GBP2024-08-31
-326 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,084 GBP2024-08-31
661 GBP2023-08-31
Accrued Liabilities
Current
2,942 GBP2024-08-31
2,693 GBP2023-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
17,919 GBP2023-08-31
Bank Overdrafts
Secured
14,656 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,909 GBP2024-08-31
3,642 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,909 GBP2024-08-31
3,642 GBP2023-08-31
- Registered number 07931166
DJ PHILLIPS SPORTSGROUND & GARDEN MACHINERY LTD.
InfoUnit 3-4 Highbury Farm Business Park,harts Lane, Hallatrow, Bristol, Banes BS39 6EHPRIVATE LIMITED COMPANY incorporated on 2012-02-01 (14 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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