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
5
- 1
Strickland, Marjorie Celia
Director born in June 1941Individual (3 offsprings)Officer2012-02-29 ~ 2020-10-21OF - Director → CIF 0 - 2
Strickland, Ian Philip
Born in January 1965Individual (4 offsprings)Officer2012-02-29 ~ nowOF - Director → CIF 0Strickland, Philip
Director born in October 1941Individual (4 offsprings)Officer2012-02-29 ~ 2015-01-15OF - Director → CIF 0Mr Ian Philip Strickland
Born in January 1965Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Cullen-shaw, Ian
Born in March 1978Individual (1 offspring)Officer2023-04-01 ~ nowOF - Director → CIF 0 - 4
Strickland, Jon Andrew
Born in November 1966Individual (4 offsprings)Officer2012-02-29 ~ nowOF - Director → CIF 0Mr Jon Andrew Strickland
Born in November 1966Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Kahan, Barbara
Consultant born in June 1931Individual (46111 offsprings)Officer2012-02-29 ~ 2012-02-29OF - Director → CIF 0
Company in focus
PHILMAR TRANSPORT LIMITED
Period: 2012-02-29 ~ now
Company number: 07969466
Registered name
PHILMAR TRANSPORT LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
7,500 GBP2025-03-31
8,500 GBP2024-03-31
Property, Plant & Equipment
25,149 GBP2025-03-31
33,649 GBP2024-03-31
Fixed Assets
32,649 GBP2025-03-31
42,149 GBP2024-03-31
Debtors
149,394 GBP2025-03-31
158,532 GBP2024-03-31
Cash at bank and in hand
11,527 GBP2025-03-31
270 GBP2024-03-31
Current Assets
160,921 GBP2025-03-31
158,802 GBP2024-03-31
Net Current Assets/Liabilities
13,019 GBP2025-03-31
14,742 GBP2024-03-31
Total Assets Less Current Liabilities
45,668 GBP2025-03-31
56,891 GBP2024-03-31
Net Assets/Liabilities
44,640 GBP2025-03-31
24,879 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
44,540 GBP2025-03-31
24,779 GBP2024-03-31
Equity
44,640 GBP2025-03-31
24,879 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2025-03-31
11,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,500 GBP2025-03-31
8,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,847 GBP2025-03-31
23,847 GBP2024-03-31
Furniture and fittings
382 GBP2025-03-31
382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,054 GBP2025-03-31
14,790 GBP2024-03-31
Furniture and fittings
309 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,264 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,793 GBP2025-03-31
9,057 GBP2024-03-31
Furniture and fittings
73 GBP2025-03-31
97 GBP2024-03-31
Land and buildings, Short leasehold
14,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,495 GBP2025-03-31
22,245 GBP2024-03-31
Computers
2,922 GBP2025-03-31
2,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,577 GBP2025-03-31
65,327 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,333 GBP2025-03-31
13,460 GBP2024-03-31
Computers
2,112 GBP2025-03-31
1,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,428 GBP2025-03-31
31,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,053 GBP2024-04-01 ~ 2025-03-31
Computers
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,162 GBP2025-03-31
8,785 GBP2024-03-31
Computers
810 GBP2025-03-31
1,080 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
142,140 GBP2025-03-31
149,109 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
693 GBP2025-03-31
Prepayments
Current
6,561 GBP2025-03-31
9,423 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
149,394 GBP2025-03-31
158,532 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,711 GBP2025-03-31
37,884 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,002 GBP2025-03-31
28,494 GBP2024-03-31
Other Creditors
Current
69,189 GBP2025-03-31
70,954 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,917 GBP2025-03-31
25,000 GBP2024-03-31
Between one and five year
22,917 GBP2024-03-31
All periods
22,917 GBP2025-03-31
47,917 GBP2024-03-31
- Registered number 07969466
PHILMAR TRANSPORT LIMITED
InfoReedham House, 31 King Street West, Manchester, Lancashire M3 2PJPRIVATE LIMITED COMPANY incorporated on 2012-02-29 (14 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.