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
    Harris, Simon James
    Director born in June 1960
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Hayes, John Mark
    Director born in July 1956
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ now
    OF - Director → CIF 0
  • 3
    Dickinson Philips Ltd, Snaygill Ind Est, Skipton, North Yorks, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-01-31
    Person with significant control
    2022-02-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Simon James Harris
    Born in June 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Mark Hayes
    Born in July 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Breare, Richard Peel
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ 2018-05-25
    OF - Secretary → CIF 0
parent relation
Company in focus

DICKINSON PHILIPS LTD

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
202023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Property, Plant & Equipment
76,596 GBP2024-07-31
87,498 GBP2023-07-31
Fixed Assets
76,596 GBP2024-07-31
87,498 GBP2023-07-31
Total Inventories
157,974 GBP2024-07-31
182,353 GBP2023-07-31
Debtors
303,570 GBP2024-07-31
380,782 GBP2023-07-31
Cash at bank and in hand
359,139 GBP2024-07-31
322,627 GBP2023-07-31
Current Assets
820,683 GBP2024-07-31
885,762 GBP2023-07-31
Net Current Assets/Liabilities
493,458 GBP2024-07-31
480,361 GBP2023-07-31
Total Assets Less Current Liabilities
570,054 GBP2024-07-31
567,859 GBP2023-07-31
Net Assets/Liabilities
559,458 GBP2024-07-31
558,832 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
558,458 GBP2024-07-31
557,832 GBP2023-07-31
495,113 GBP2022-07-31
Equity
559,458 GBP2024-07-31
558,832 GBP2023-07-31
496,113 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
360,626 GBP2023-08-01 ~ 2024-07-31
622,719 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
360,626 GBP2023-08-01 ~ 2024-07-31
622,719 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
360,626 GBP2023-08-01 ~ 2024-07-31
622,719 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
360,626 GBP2023-08-01 ~ 2024-07-31
622,719 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-360,000 GBP2023-08-01 ~ 2024-07-31
-560,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-360,000 GBP2023-08-01 ~ 2024-07-31
-560,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0.152023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
629,607 GBP2023-07-31
Intangible Assets - Gross Cost
629,607 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
629,607 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
629,607 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
207,257 GBP2024-07-31
207,041 GBP2023-07-31
Tools/Equipment for furniture and fittings
5,745 GBP2024-07-31
5,745 GBP2023-07-31
Motor vehicles
23,063 GBP2024-07-31
23,063 GBP2023-07-31
Buildings
46,957 GBP2024-07-31
46,957 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
283,022 GBP2024-07-31
282,806 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,094 GBP2024-07-31
156,477 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,300 GBP2024-07-31
4,045 GBP2023-07-31
Motor vehicles
18,957 GBP2024-07-31
17,589 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,426 GBP2024-07-31
195,308 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,617 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
255 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,368 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,118 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
43,163 GBP2024-07-31
50,564 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,445 GBP2024-07-31
1,700 GBP2023-07-31
Motor vehicles
4,106 GBP2024-07-31
5,474 GBP2023-07-31
Buildings
27,882 GBP2024-07-31
29,760 GBP2023-07-31
Trade Debtors/Trade Receivables
294,359 GBP2024-07-31
369,871 GBP2023-07-31
Other Debtors
9,211 GBP2024-07-31
10,911 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,903 GBP2024-07-31
94,235 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
121,665 GBP2024-07-31
166,336 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,387 GBP2024-07-31
65,811 GBP2023-07-31
Other Creditors
Amounts falling due within one year
64,270 GBP2024-07-31
79,019 GBP2023-07-31
  • DICKINSON PHILIPS LTD
    Info
    Registered number 09053210
    Dickinson Philips, Snaygill Ind Est, Skipton, North Yorks BD23 2QR
    Private Limited Company incorporated on 2014-05-22 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.