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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 2
  • 1
    Kirk, Thomas Francis
    Born in August 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-01-07 ~ now
    OF - Director → CIF 0
    Mr Thomas Francis Kirk
    Born in August 1985
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Doolin, Susan Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-07 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

PHILIDAS DISTRIBUTION LTD

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
3,937 GBP2025-01-31
5,687 GBP2024-01-31
Debtors
173,355 GBP2025-01-31
138,131 GBP2024-01-31
Cash at bank and in hand
513,848 GBP2025-01-31
429,136 GBP2024-01-31
Current Assets
974,914 GBP2025-01-31
768,922 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-759,828 GBP2024-01-31
Net Current Assets/Liabilities
22,770 GBP2025-01-31
9,094 GBP2024-01-31
Total Assets Less Current Liabilities
26,707 GBP2025-01-31
14,781 GBP2024-01-31
Net Assets/Liabilities
25,723 GBP2025-01-31
13,359 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
25,623 GBP2025-01-31
13,259 GBP2024-01-31
Equity
25,723 GBP2025-01-31
13,359 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
7,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,063 GBP2025-01-31
1,313 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
3,937 GBP2025-01-31
5,687 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
154,160 GBP2025-01-31
138,131 GBP2024-01-31
Other Debtors
Amounts falling due within one year
19,195 GBP2025-01-31
0 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
173,355 GBP2025-01-31
Current, Amounts falling due within one year
138,131 GBP2024-01-31
Trade Creditors/Trade Payables
Current
73,137 GBP2025-01-31
1,564 GBP2024-01-31
Corporation Tax Payable
Current
25,029 GBP2025-01-31
4,891 GBP2024-01-31
Other Taxation & Social Security Payable
Current
47,787 GBP2025-01-31
41,980 GBP2024-01-31
Other Creditors
Current
806,191 GBP2025-01-31
711,393 GBP2024-01-31
Creditors
Current
952,144 GBP2025-01-31
759,828 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31

  • PHILIDAS DISTRIBUTION LTD
    Info
    Registered number 08835088
    icon of address3rd Floor 86-90 Paul Street, London EC2A 4NE
    PRIVATE LIMITED COMPANY incorporated on 2014-01-07 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.