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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Phillips, Declan Kevin
Born in August 1983Individual (4 offsprings)Officer2016-03-10 ~ nowOF - Director → CIF 0Mr Declan Kevin Phillips
Born in August 1983Individual (4 offsprings)Person with significant control2017-03-09 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Phillips, Kevin John
Born in October 1956Individual (3 offsprings)Officer2022-06-15 ~ nowOF - Director → CIF 0Mr Kevin John Phillips
Born in October 1956Individual (3 offsprings)Person with significant control2026-04-13 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
PHILLIPS BUILDING & PROPERTY MAINTENANCE LIMITED
Period: 2016-03-10 ~ now
Company number: 10055785
Registered name
PHILLIPS BUILDING & PROPERTY MAINTENANCE LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
277,687 GBP2025-03-31
233,775 GBP2024-03-31
Total Inventories
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Debtors
578,707 GBP2025-03-31
101,422 GBP2024-03-31
Cash at bank and in hand
351,467 GBP2025-03-31
559,536 GBP2024-03-31
Current Assets
990,174 GBP2025-03-31
720,958 GBP2024-03-31
Creditors
Current
542,568 GBP2025-03-31
487,331 GBP2024-03-31
Net Current Assets/Liabilities
447,606 GBP2025-03-31
233,627 GBP2024-03-31
Total Assets Less Current Liabilities
725,293 GBP2025-03-31
467,402 GBP2024-03-31
Net Assets/Liabilities
638,085 GBP2025-03-31
349,941 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
637,985 GBP2025-03-31
349,841 GBP2024-03-31
Equity
638,085 GBP2025-03-31
349,941 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
454,933 GBP2025-03-31
374,671 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,246 GBP2025-03-31
140,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
277,687 GBP2025-03-31
233,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
163,118 GBP2025-03-31
144,489 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
45,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
59,760 GBP2025-03-31
46,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
103,358 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
98,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
324,304 GBP2025-03-31
47,457 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
254,403 GBP2025-03-31
53,965 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
578,707 GBP2025-03-31
101,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,344 GBP2025-03-31
10,104 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
47,692 GBP2025-03-31
39,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
135,152 GBP2025-03-31
94,051 GBP2024-03-31
Other Taxation & Social Security Payable
Current
201,654 GBP2025-03-31
159,288 GBP2024-03-31
Other Creditors
Current
147,726 GBP2025-03-31
184,244 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,318 GBP2025-03-31
11,560 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,129 GBP2025-03-31
47,457 GBP2024-03-31
Between one and five year, hire purchase agreements
47,457 GBP2024-03-31
hire purchase agreements
80,821 GBP2025-03-31
87,101 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,736 GBP2024-03-31
- Registered number 10055785
PHILLIPS BUILDING & PROPERTY MAINTENANCE LIMITED
Info7-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJPRIVATE LIMITED COMPANY incorporated on 2016-03-10 (10 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-09CIF 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
licensed under the Open Government Licence v3.0.