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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 3
  • 1
    Strickland, Ian Philip
    Born in January 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-29 ~ now
    OF - Director → CIF 0
    Mr Ian Philip Strickland
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cullen-shaw, Ian
    Born in March 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Strickland, Jon Andrew
    Born in November 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-29 ~ now
    OF - Director → CIF 0
    Mr Jon Andrew Strickland
    Born in November 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Strickland, Philip
    Director born in October 1941
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-29 ~ 2015-01-15
    OF - Director → CIF 0
  • 2
    Strickland, Marjorie Celia
    Director born in June 1941
    Individual
    Officer
    icon of calendar 2012-02-29 ~ 2020-10-21
    OF - Director → CIF 0
  • 3
    Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2012-02-29 ~ 2012-02-29
    OF - Director → CIF 0
parent relation
Company in focus

PHILMAR TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
8,500 GBP2024-03-31
9,500 GBP2023-03-31
Property, Plant & Equipment
33,649 GBP2024-03-31
58,654 GBP2023-03-31
Fixed Assets
42,149 GBP2024-03-31
68,154 GBP2023-03-31
Debtors
158,532 GBP2024-03-31
152,183 GBP2023-03-31
Cash at bank and in hand
270 GBP2024-03-31
11,830 GBP2023-03-31
Current Assets
158,802 GBP2024-03-31
164,013 GBP2023-03-31
Creditors
Current
144,060 GBP2024-03-31
168,001 GBP2023-03-31
Net Current Assets/Liabilities
14,742 GBP2024-03-31
-3,988 GBP2023-03-31
Total Assets Less Current Liabilities
56,891 GBP2024-03-31
64,166 GBP2023-03-31
Net Assets/Liabilities
24,879 GBP2024-03-31
28,659 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,779 GBP2024-03-31
28,559 GBP2023-03-31
Equity
24,879 GBP2024-03-31
28,659 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,500 GBP2024-03-31
9,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,847 GBP2024-03-31
25,847 GBP2023-03-31
Furniture and fittings
382 GBP2024-03-31
382 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,790 GBP2024-03-31
12,862 GBP2023-03-31
Furniture and fittings
285 GBP2024-03-31
252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
319 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,102 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,057 GBP2024-03-31
12,985 GBP2023-03-31
Furniture and fittings
97 GBP2024-03-31
130 GBP2023-03-31
Land and buildings, Short leasehold
14,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,245 GBP2024-03-31
100,245 GBP2023-03-31
Computers
2,922 GBP2024-03-31
2,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,327 GBP2024-03-31
145,027 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-78,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,460 GBP2024-03-31
70,710 GBP2023-03-31
Computers
1,842 GBP2024-03-31
1,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,678 GBP2024-03-31
86,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,397 GBP2023-04-01 ~ 2024-03-31
Computers
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,785 GBP2024-03-31
29,535 GBP2023-03-31
Computers
1,080 GBP2024-03-31
1,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
149,109 GBP2024-03-31
141,869 GBP2023-03-31
Other Debtors
Current
1,276 GBP2023-03-31
Prepayments
Current
9,423 GBP2024-03-31
9,038 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
158,532 GBP2024-03-31
152,183 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,884 GBP2024-03-31
47,823 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,494 GBP2024-03-31
51,706 GBP2023-03-31
Other Creditors
Current
70,954 GBP2024-03-31
68,472 GBP2023-03-31
  • PHILMAR TRANSPORT LIMITED
    Info
    Registered number 07969466
    icon of addressReedham House, 31 King Street West, Manchester, Lancashire M3 2PJ
    PRIVATE LIMITED COMPANY incorporated on 2012-02-29 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.