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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
    Phillips, Thomas William
    Born in March 1990
    Individual (7 offsprings)
    Officer
    2015-10-09 ~ now
    OF - Director → CIF 0
    Mr Thomas William Phillips
    Born in March 1990
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Phillips, Charlotte Lucy
    Born in June 1987
    Individual (6 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
    Phillips, Charlotte Lucy
    Individual (6 offsprings)
    Officer
    2015-10-09 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Phillips, Peter Andrew
    Director born in April 1958
    Individual (5 offsprings)
    Officer
    2020-08-01 ~ 2022-12-21
    OF - Director → CIF 0
parent relation
Company in focus

PHILLIPS BUILDING & RENOVATIONS LIMITED

Previous names
PHILLIPS CARPENTRY AND RENOVATIONS LIMITED - 2019-11-06
PHILLIPS CONSTRUCTION AND RENOVATIONS LIMITED - 2015-12-16
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
35,094 GBP2023-12-30
34,291 GBP2022-12-30
Fixed Assets
35,094 GBP2023-12-30
34,291 GBP2022-12-30
Total Inventories
194,250 GBP2023-12-30
143,500 GBP2022-12-30
Debtors
272,295 GBP2023-12-30
133,048 GBP2022-12-30
Cash at bank and in hand
6,878 GBP2023-12-30
Current Assets
473,423 GBP2023-12-30
276,548 GBP2022-12-30
Creditors
-182,725 GBP2023-12-30
-146,849 GBP2022-12-30
Net Current Assets/Liabilities
290,698 GBP2023-12-30
129,699 GBP2022-12-30
Total Assets Less Current Liabilities
325,792 GBP2023-12-30
163,990 GBP2022-12-30
Net Assets/Liabilities
-114,191 GBP2023-12-30
-189,732 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
-114,291 GBP2023-12-30
-189,832 GBP2022-12-30
Average Number of Employees
22022-12-31 ~ 2023-12-30
22021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,634 GBP2023-12-30
7,634 GBP2022-12-30
Motor vehicles
54,250 GBP2023-12-30
41,750 GBP2022-12-30
Furniture and fittings
2,525 GBP2023-12-30
2,525 GBP2022-12-30
Computers
1,566 GBP2023-12-30
1,566 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
65,975 GBP2023-12-30
53,475 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,821 GBP2023-12-30
6,550 GBP2022-12-30
Motor vehicles
21,390 GBP2023-12-30
10,437 GBP2022-12-30
Furniture and fittings
1,104 GBP2023-12-30
631 GBP2022-12-30
Computers
1,566 GBP2023-12-30
1,566 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,881 GBP2023-12-30
19,184 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
10,953 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
473 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,697 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
813 GBP2023-12-30
1,084 GBP2022-12-30
Motor vehicles
32,860 GBP2023-12-30
31,313 GBP2022-12-30
Furniture and fittings
1,421 GBP2023-12-30
1,894 GBP2022-12-30
Raw Materials
194,250 GBP2023-12-30
143,500 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
34,018 GBP2023-12-30
35,063 GBP2022-12-30
Prepayments/Accrued Income
Current
200,000 GBP2023-12-30
89,339 GBP2022-12-30
Amounts owed by directors
Current
38,277 GBP2023-12-30
8,646 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
5,772 GBP2023-12-30
5,772 GBP2022-12-30
Trade Creditors/Trade Payables
Current
52,328 GBP2023-12-30
34,115 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
5,085 GBP2023-12-30
14,477 GBP2022-12-30
Corporation Tax Payable
Current
-16,374 GBP2022-12-30
Other Taxation & Social Security Payable
Current
20,649 GBP2023-12-30
28,832 GBP2022-12-30
Amount of value-added tax that is payable
Current
57,060 GBP2023-12-30
32,505 GBP2022-12-30
Other Creditors
Current
40,996 GBP2023-12-30
46,103 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
835 GBP2023-12-30
1,419 GBP2022-12-30
Creditors
Current
182,725 GBP2023-12-30
146,849 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
32,130 GBP2023-12-30
32,611 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
25,634 GBP2023-12-30
30,720 GBP2022-12-30
Other Creditors
Non-current
382,219 GBP2023-12-30
290,391 GBP2022-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,772 GBP2023-12-30
5,772 GBP2022-12-30
Between one and five year
32,130 GBP2023-12-30
32,611 GBP2022-12-30
Minimum gross finance lease payments owing
37,902 GBP2023-12-30
38,383 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
37,902 GBP2023-12-30
38,383 GBP2022-12-30
  • PHILLIPS BUILDING & RENOVATIONS LIMITED
    Info
    PHILLIPS CARPENTRY AND RENOVATIONS LIMITED - 2019-11-06
    PHILLIPS CONSTRUCTION AND RENOVATIONS LIMITED - 2019-11-06
    Registered number 09817060
    12 Collins Avenue, Stanmore HA7 1DL
    PRIVATE LIMITED COMPANY incorporated on 2015-10-09 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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 9 February 2026 and licensed under the Open Government Licence v3.0.