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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 3
  • 1
    Reed, Anthony Spencer
    Born in February 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-09-02 ~ now
    OF - Director → CIF 0
  • 2
    Reed, Carole Ann
    Born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-07 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Adam David
    Born in November 1986
    Individual (11 offsprings)
    Officer
    icon of calendar 2017-11-07 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Phillips, Arthur
    Sales Manager born in October 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-07 ~ 2022-03-25
    OF - Director → CIF 0
  • 2
    Mrs Carole Ann Reed
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-11-07 ~ 2020-09-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PHILLIPS REED SERVICES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
89,947 GBP2024-11-30
66,974 GBP2023-11-30
Debtors
669,039 GBP2024-11-30
335,313 GBP2023-11-30
Cash at bank and in hand
233,252 GBP2024-11-30
172,343 GBP2023-11-30
Current Assets
1,139,705 GBP2024-11-30
876,696 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-757,848 GBP2024-11-30
Net Current Assets/Liabilities
381,857 GBP2024-11-30
395,051 GBP2023-11-30
Total Assets Less Current Liabilities
471,804 GBP2024-11-30
462,025 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-71,565 GBP2024-11-30
-99,610 GBP2023-11-30
Net Assets/Liabilities
383,539 GBP2024-11-30
348,000 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
383,439 GBP2024-11-30
347,900 GBP2023-11-30
Equity
383,539 GBP2024-11-30
348,000 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,970 GBP2024-11-30
9,228 GBP2023-11-30
Plant and equipment
61,095 GBP2024-11-30
64,527 GBP2023-11-30
Furniture and fittings
1,845 GBP2024-11-30
2,495 GBP2023-11-30
Computers
14,532 GBP2024-11-30
18,398 GBP2023-11-30
Motor vehicles
49,490 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
128,932 GBP2024-11-30
94,648 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,157 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-650 GBP2023-12-01 ~ 2024-11-30
Computers
-4,491 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-16,556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,806 GBP2024-11-30
6,316 GBP2023-11-30
Plant and equipment
19,778 GBP2024-11-30
5,825 GBP2023-11-30
Furniture and fittings
1,645 GBP2024-11-30
1,939 GBP2023-11-30
Computers
12,663 GBP2024-11-30
13,594 GBP2023-11-30
Motor vehicles
3,093 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,985 GBP2024-11-30
27,674 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,931 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
296 GBP2023-12-01 ~ 2024-11-30
Computers
2,759 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-978 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-590 GBP2023-12-01 ~ 2024-11-30
Computers
-3,690 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
164 GBP2024-11-30
Plant and equipment
41,317 GBP2024-11-30
58,702 GBP2023-11-30
Furniture and fittings
200 GBP2024-11-30
556 GBP2023-11-30
Computers
1,869 GBP2024-11-30
4,804 GBP2023-11-30
Motor vehicles
46,397 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
566,429 GBP2024-11-30
263,265 GBP2023-11-30
Other Debtors
Amounts falling due within one year
102,610 GBP2024-11-30
72,048 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
669,039 GBP2024-11-30
Amounts falling due within one year, Current
335,313 GBP2023-11-30
Trade Creditors/Trade Payables
Current
527,240 GBP2024-11-30
201,593 GBP2023-11-30
Corporation Tax Payable
Current
42,651 GBP2024-11-30
55,197 GBP2023-11-30
Other Taxation & Social Security Payable
Current
59,864 GBP2024-11-30
42,697 GBP2023-11-30
Other Creditors
Current
128,093 GBP2024-11-30
182,158 GBP2023-11-30
Creditors
Current
757,848 GBP2024-11-30
481,645 GBP2023-11-30
Other Creditors
Non-current
71,565 GBP2024-11-30
99,610 GBP2023-11-30
Total Borrowings
Current
45,454 GBP2024-11-30
45,455 GBP2023-11-30
Non-current
22,769 GBP2024-11-30
68,250 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
915,395 GBP2024-11-30
21,544 GBP2023-11-30
Related profiles found in government register
  • PHILLIPS REED SERVICES LIMITED
    Info
    Registered number 11052192
    icon of addressC/o Azets, Ty Derw Lime Tree Court, Cardiff Gate Business Park, Cardiff CF23 8AB
    PRIVATE LIMITED COMPANY incorporated on 2017-11-07 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
  • PHILLIPS REED SERVICES LIMITED
    S
    Registered number 11052192
    icon of addressC/o Azets, Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, United Kingdom, CF23 8AB
    Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    icon of calendar 2020-08-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.