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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Phillips, Samuel James
Born in June 1989Individual (9 offsprings)Officer2014-07-29 ~ nowOF - Director → CIF 0Mr Sam Phillips
Born in June 1989Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
SAM PHILLIPS LIMITED
Period: 2014-07-29 ~ now
Company number: 09152710
Registered name
SAM PHILLIPS LIMITED - now
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
92,910 GBP2024-10-31
32,925 GBP2023-10-31
Fixed Assets
92,910 GBP2024-10-31
32,925 GBP2023-10-31
Total Inventories
831,919 GBP2024-10-31
301,074 GBP2023-10-31
Debtors
57,899 GBP2024-10-31
22,314 GBP2023-10-31
Cash at bank and in hand
19,843 GBP2024-10-31
11,305 GBP2023-10-31
Current Assets
909,661 GBP2024-10-31
334,693 GBP2023-10-31
Net Current Assets/Liabilities
-228,417 GBP2024-10-31
-161,890 GBP2023-10-31
Total Assets Less Current Liabilities
-135,507 GBP2024-10-31
-128,965 GBP2023-10-31
Net Assets/Liabilities
-202,520 GBP2024-10-31
-143,917 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-202,521 GBP2024-10-31
-143,918 GBP2023-10-31
Equity
-202,520 GBP2024-10-31
-143,917 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,901 GBP2024-10-31
34,537 GBP2023-10-31
Motor vehicles
120,478 GBP2024-10-31
45,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
156,379 GBP2024-10-31
79,537 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-16,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,959 GBP2024-10-31
25,303 GBP2023-10-31
Motor vehicles
35,510 GBP2024-10-31
21,309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,469 GBP2024-10-31
46,612 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,656 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
28,855 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,511 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,654 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,654 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,942 GBP2024-10-31
9,234 GBP2023-10-31
Motor vehicles
84,968 GBP2024-10-31
23,691 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
91,728 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
91,728 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
22,932 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
22,932 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
68,796 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
14,149 GBP2024-10-31
20,092 GBP2023-10-31
Other Debtors
Current
28,722 GBP2024-10-31
2,222 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
15,028 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
57,899 GBP2024-10-31
Amounts falling due within one year, Current
22,314 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,749 GBP2024-10-31
10,490 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,590 GBP2024-10-31
Trade Creditors/Trade Payables
Current
53,456 GBP2024-10-31
22,364 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,268 GBP2024-10-31
565 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,025 GBP2024-10-31
975 GBP2023-10-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,714 GBP2024-10-31
14,952 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
62,299 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
- Registered number 09152710
SAM PHILLIPS LIMITED
Info6 Bristol Drive, Woodford, Stockport, Cheshire SK7 1GTPRIVATE LIMITED COMPANY incorporated on 2014-07-29 (11 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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