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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 4
  • 1
    Phillips, John Grahame
    Born in January 1950
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Arnall, David Stephen
    Born in July 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-12-17 ~ now
    OF - Director → CIF 0
    Mr David Stephen Arnall
    Born in July 1962
    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
  • 3
    Phillips, Andrew John
    Born in September 1981
    Individual (15 offsprings)
    Officer
    icon of calendar 2014-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Damian
    Born in May 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2025-05-07 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ARNALL-PHILLIPS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
221,977 GBP2024-09-30
169,245 GBP2023-09-30
Debtors
675,685 GBP2024-09-30
483,251 GBP2023-09-30
Cash at bank and in hand
241,176 GBP2024-09-30
251,281 GBP2023-09-30
Current Assets
1,066,803 GBP2024-09-30
886,412 GBP2023-09-30
Net Current Assets/Liabilities
652,984 GBP2024-09-30
432,843 GBP2023-09-30
Total Assets Less Current Liabilities
874,961 GBP2024-09-30
602,088 GBP2023-09-30
Net Assets/Liabilities
834,961 GBP2024-09-30
566,501 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
834,860 GBP2024-09-30
566,400 GBP2023-09-30
Equity
834,961 GBP2024-09-30
566,501 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
90,413 GBP2024-09-30
90,413 GBP2023-09-30
Plant and equipment
93,682 GBP2024-09-30
94,232 GBP2023-09-30
Furniture and fittings
7,339 GBP2024-09-30
7,339 GBP2023-09-30
Computers
4,767 GBP2024-09-30
3,512 GBP2023-09-30
Motor vehicles
138,837 GBP2024-09-30
109,353 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
335,038 GBP2024-09-30
304,849 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,500 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-1,114 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-65,118 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-76,732 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,341 GBP2024-09-30
23,820 GBP2023-09-30
Plant and equipment
50,644 GBP2024-09-30
43,180 GBP2023-09-30
Furniture and fittings
2,863 GBP2024-09-30
2,073 GBP2023-09-30
Computers
1,794 GBP2024-09-30
2,191 GBP2023-09-30
Motor vehicles
29,419 GBP2024-09-30
64,340 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,061 GBP2024-09-30
135,604 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,521 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
7,595 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
790 GBP2023-10-01 ~ 2024-09-30
Computers
462 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,652 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,020 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-131 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-859 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-51,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,563 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
62,072 GBP2024-09-30
66,593 GBP2023-09-30
Plant and equipment
43,038 GBP2024-09-30
51,052 GBP2023-09-30
Furniture and fittings
4,476 GBP2024-09-30
5,266 GBP2023-09-30
Computers
2,973 GBP2024-09-30
1,321 GBP2023-09-30
Motor vehicles
109,418 GBP2024-09-30
45,013 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
521,852 GBP2024-09-30
424,453 GBP2023-09-30
Other Debtors
Amounts falling due within one year
153,833 GBP2024-09-30
58,798 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
675,685 GBP2024-09-30
483,251 GBP2023-09-30
Trade Creditors/Trade Payables
Current
86,997 GBP2024-09-30
216,286 GBP2023-09-30
Corporation Tax Payable
Current
92,800 GBP2024-09-30
73,200 GBP2023-09-30
Other Taxation & Social Security Payable
Current
143,096 GBP2024-09-30
149,402 GBP2023-09-30
Other Creditors
Current
90,926 GBP2024-09-30
14,681 GBP2023-09-30
Creditors
Current
413,819 GBP2024-09-30
453,569 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-09-30
6,587 GBP2023-09-30
  • ARNALL-PHILLIPS LIMITED
    Info
    Registered number 08818274
    icon of addressSanderson House Station Road, Horsforth, Leeds LS18 5NT
    PRIVATE LIMITED COMPANY incorporated on 2013-12-17 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.