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
3
- 1
Collins, Kay
Born in May 1978Individual (11 offsprings)Officer2019-02-01 ~ nowOF - Director → CIF 0 - 2
Wells, Richard Philip
Managing Partner born in August 1986Individual (28 offsprings)Officer2017-12-06 ~ 2019-03-11OF - Director → CIF 0Mr Richard Philip Wells
Born in August 1986Individual (28 offsprings)Person with significant control2017-12-06 ~ 2019-04-05PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3AFTER TODAY LTD - now 11911944AFTER TODAY PARTNERS LTD - 2019-04-03Suite 3, 5th Floor Arrive, White, Mediacityuk, Salford, Manchester, EnglandDissolved Corporate (3 parents, 3 offsprings)Person with significant control2019-04-05 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PHILIPS TRUST CORPORATION LIMITED
Period: 2017-12-06 ~ now
Company number: 11099933
Registered name
PHILIPS TRUST CORPORATION LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
42,719 GBP2019-12-31
Property, Plant & Equipment
21,379 GBP2019-12-31
8,634 GBP2018-12-31
Fixed Assets
64,098 GBP2019-12-31
8,634 GBP2018-12-31
Debtors
38,744,611 GBP2019-12-31
277,010 GBP2018-12-31
Cash at bank and in hand
148,574 GBP2019-12-31
1,035,008 GBP2018-12-31
Current Assets
38,893,185 GBP2019-12-31
1,312,018 GBP2018-12-31
Creditors
-37,785,289 GBP2019-12-31
-958,145 GBP2018-12-31
Net Current Assets/Liabilities
1,107,896 GBP2019-12-31
353,873 GBP2018-12-31
Total Assets Less Current Liabilities
1,171,994 GBP2019-12-31
362,507 GBP2018-12-31
Net Assets/Liabilities
498,033 GBP2019-12-31
362,507 GBP2018-12-31
Equity
Called up share capital
250,000 GBP2019-12-31
250,000 GBP2018-12-31
Retained earnings (accumulated losses)
248,033 GBP2019-12-31
112,507 GBP2018-12-31
Average Number of Employees
202019-01-01 ~ 2019-12-31
352017-12-06 ~ 2018-12-31
Intangible Assets - Gross Cost
Other
47,466 GBP2019-12-31
Intangible Assets
Other
42,719 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,965 GBP2019-12-31
8,634 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
28,506 GBP2019-12-31
8,634 GBP2018-12-31
Computers
4,541 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,992 GBP2019-01-01 ~ 2019-12-31
Computers
1,135 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,127 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,992 GBP2019-12-31
Computers
1,135 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,127 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
17,973 GBP2019-12-31
8,634 GBP2018-12-31
Computers
3,406 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
823,603 GBP2019-12-31
Prepayments/Accrued Income
Current
9,351 GBP2019-12-31
Other Debtors
Current
9,513 GBP2019-12-31
277,010 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
709,470 GBP2019-12-31
Debtors
Current
37,869,534 GBP2019-12-31
277,010 GBP2018-12-31
Non-current
875,077 GBP2019-12-31
Trade Creditors/Trade Payables
Current
53,643 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
645 GBP2019-12-31
Corporation Tax Payable
Current
57,434 GBP2019-12-31
24,365 GBP2018-12-31
Other Taxation & Social Security Payable
Current
16,607 GBP2019-12-31
25,484 GBP2018-12-31
Amount of value-added tax that is payable
Current
70,878 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
213,295 GBP2019-12-31
Amounts owed to directors
Current
98,950 GBP2019-12-31
Creditors
Current
37,785,289 GBP2019-12-31
958,145 GBP2018-12-31
Related profiles found in government register
- Registered number 11099933
PHILIPS TRUST CORPORATION LIMITED
InfoC/o Kroll Advisory, The Chancery 58 Spring Gardens, Manchester M2 1EWPRIVATE LIMITED COMPANY incorporated on 2017-12-06 (8 years 5 months). The status of the company number is In Administration.The last date of confirmation statement was made at 2021-04-06CIF 0 PHILIPS TRUST CORPORATION LIMITED
SRegistered number 11099933Friary Court, 13 St John Street, Lichfield, Staffordshire, United Kingdom, WS13 6NUPrivate Company Limited By Shares in EnglandCIF 1
Offspring entities and appointments
1
- 1
DEEDBANK (DOCUMENT STORAGE) LIMITED
03333688Bridgford Business Centre 29 Bridgford Road, West Bridgford, Nottingham, United KingdomActive Corporate (8 parents)Person with significant control2018-12-24 ~ 2019-11-29CIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.