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 4
  • 1
    Clark, John Peter
    Director born in July 1972
    Individual (8 offsprings)
    Officer
    2016-05-13 ~ now
    OF - Director → CIF 0
    Mr John Peter Clark
    Born in July 1972
    Individual (8 offsprings)
    Person with significant control
    2016-05-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Bates, Faith
    Director born in November 1967
    Individual (3 offsprings)
    Officer
    2016-05-13 ~ now
    OF - Director → CIF 0
    Mrs Faith Bates
    Born in November 1967
    Individual (3 offsprings)
    Person with significant control
    2016-05-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Eardley, Stephen
    Director born in July 1971
    Individual (2 offsprings)
    Officer
    2016-05-13 ~ now
    OF - Director → CIF 0
  • 4
    Humphreys, Christopher John
    Director born in August 1958
    Individual (4 offsprings)
    Officer
    2016-05-13 ~ now
    OF - Director → CIF 0
    Mr Christopher John Humphreys
    Born in August 1958
    Individual (4 offsprings)
    Person with significant control
    2016-05-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Ackrill, Dean Warren
    Director born in May 1970
    Individual (6 offsprings)
    Officer
    2016-05-13 ~ 2016-11-30
    OF - Director → CIF 0
parent relation
Company in focus

PHILIP BARNES & CO (UTTOXETER) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
33,750 GBP2024-04-30
48,750 GBP2023-04-30
Property, Plant & Equipment
6,533 GBP2024-04-30
8,283 GBP2023-04-30
Fixed Assets
40,283 GBP2024-04-30
57,033 GBP2023-04-30
Debtors
376,969 GBP2024-04-30
275,026 GBP2023-04-30
Cash at bank and in hand
8,514 GBP2024-04-30
17,176 GBP2023-04-30
Current Assets
385,483 GBP2024-04-30
292,202 GBP2023-04-30
Creditors
Current
221,874 GBP2024-04-30
170,589 GBP2023-04-30
Net Current Assets/Liabilities
163,609 GBP2024-04-30
121,613 GBP2023-04-30
Total Assets Less Current Liabilities
203,892 GBP2024-04-30
178,646 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
203,792 GBP2024-04-30
178,546 GBP2023-04-30
Equity
203,892 GBP2024-04-30
178,646 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,250 GBP2024-04-30
101,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
33,750 GBP2024-04-30
48,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
16,198 GBP2024-04-30
14,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,665 GBP2024-04-30
6,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
6,533 GBP2024-04-30
8,283 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
364,119 GBP2024-04-30
272,176 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,850 GBP2024-04-30
2,850 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
376,969 GBP2024-04-30
275,026 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,223 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,053 GBP2024-04-30
7,936 GBP2023-04-30
Other Taxation & Social Security Payable
Current
162,542 GBP2024-04-30
112,302 GBP2023-04-30
Other Creditors
Current
55,279 GBP2024-04-30
44,128 GBP2023-04-30
Bank Borrowings
Secured
6,223 GBP2023-04-30

  • PHILIP BARNES & CO (UTTOXETER) LIMITED
    Info
    Registered number 10178718
    The Old Council Chambers, Halford Street, Tamworth, Staffordshire B79 7RB
    Private Limited Company incorporated on 2016-05-13 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.