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
    Gallagher, Sean Michael
    Director born in September 1964
    Individual (11 offsprings)
    Officer
    2015-02-05 ~ now
    OF - Director → CIF 0
    Mr Sean Michael Gallagher
    Born in September 1964
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Trick, Charis Annette
    Individual (1 offspring)
    Officer
    2012-07-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Trick, Jamie Phillip
    Director born in August 1984
    Individual (3 offsprings)
    Officer
    2012-07-03 ~ now
    OF - Director → CIF 0
    Mr Jamie Phillip Trick
    Born in August 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Gallagher, Sean Michael
    Company Director born in September 1964
    Individual (11 offsprings)
    Officer
    2012-07-03 ~ 2015-02-03
    OF - Director → CIF 0
parent relation
Company in focus

SHELDON PHILLIPS LIMITED

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
54,103 GBP2024-03-31
59,183 GBP2023-03-31
Debtors
615,143 GBP2024-03-31
365,066 GBP2023-03-31
Cash at bank and in hand
6,341 GBP2024-03-31
37,765 GBP2023-03-31
Current Assets
621,484 GBP2024-03-31
402,831 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-585,999 GBP2024-03-31
-330,770 GBP2023-03-31
Net Current Assets/Liabilities
35,485 GBP2024-03-31
72,061 GBP2023-03-31
Total Assets Less Current Liabilities
89,588 GBP2024-03-31
131,244 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-48,500 GBP2024-03-31
-58,881 GBP2023-03-31
Net Assets/Liabilities
30,808 GBP2024-03-31
60,830 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
30,768 GBP2024-03-31
60,790 GBP2023-03-31
Equity
30,808 GBP2024-03-31
60,830 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,374 GBP2024-03-31
11,024 GBP2023-03-31
Other
66,472 GBP2024-03-31
60,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,846 GBP2024-03-31
71,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,110 GBP2024-03-31
356 GBP2023-03-31
Other
20,633 GBP2024-03-31
12,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,743 GBP2024-03-31
12,523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,754 GBP2023-04-01 ~ 2024-03-31
Other
8,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,264 GBP2024-03-31
10,668 GBP2023-03-31
Other
45,839 GBP2024-03-31
48,515 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
536,822 GBP2024-03-31
298,182 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,560 GBP2023-03-31
Other Debtors
Amounts falling due within one year
78,321 GBP2024-03-31
65,324 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
615,143 GBP2024-03-31
365,066 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
477,703 GBP2024-03-31
240,598 GBP2023-03-31
Trade Creditors/Trade Payables
Current
450 GBP2024-03-31
1,711 GBP2023-03-31
Corporation Tax Payable
Current
4,174 GBP2024-03-31
8,831 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,331 GBP2024-03-31
15,127 GBP2023-03-31
Other Creditors
Current
77,341 GBP2024-03-31
64,503 GBP2023-03-31
Creditors
Current
585,999 GBP2024-03-31
330,770 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,454 GBP2024-03-31
37,181 GBP2023-03-31
Other Creditors
Non-current
17,046 GBP2024-03-31
21,700 GBP2023-03-31
Creditors
Non-current
48,500 GBP2024-03-31
58,881 GBP2023-03-31
  • SHELDON PHILLIPS LIMITED
    Info
    Registered number 08127862
    Unit 24 Kingfisher Court, Hambridge Lane, Newbury, Berkshire RG14 5SJ
    Private Limited Company incorporated on 2012-07-03 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.