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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 1
  • Massenet, Arnaud
    Born in November 1965
    Individual (6 offsprings)
    Officer
    2018-02-02 ~ now
    OF - Director → CIF 0
    Arnaud Massenet
    Born in November 1965
    Individual (6 offsprings)
    Person with significant control
    2018-02-02 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PHILLIDEV LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
39,974 GBP2025-02-28
42,832 GBP2024-02-29
Fixed Assets - Investments
290,000 GBP2025-02-28
Fixed Assets
329,974 GBP2025-02-28
42,832 GBP2024-02-29
Total Inventories
8,211,698 GBP2025-02-28
8,118,865 GBP2024-02-29
Debtors
Current
6,390 GBP2025-02-28
14,253 GBP2024-02-29
Cash at bank and in hand
38,497 GBP2025-02-28
14,403 GBP2024-02-29
Current Assets
8,256,585 GBP2025-02-28
8,147,521 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-8,805,176 GBP2025-02-28
-8,385,671 GBP2024-02-29
Net Current Assets/Liabilities
-548,591 GBP2025-02-28
-238,150 GBP2024-02-29
Total Assets Less Current Liabilities
-218,617 GBP2025-02-28
-195,318 GBP2024-02-29
Net Assets/Liabilities
-218,617 GBP2025-02-28
-195,318 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-218,717 GBP2025-02-28
-195,418 GBP2024-02-29
Equity
-218,617 GBP2025-02-28
-195,318 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-03-01 ~ 2025-02-28
Furniture and fittings
252024-03-01 ~ 2025-02-28
Wages/Salaries
99,925 GBP2024-03-01 ~ 2025-02-28
1,221,698 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
1,210 GBP2024-03-01 ~ 2025-02-28
Staff Costs/Employee Benefits Expense
101,135 GBP2024-03-01 ~ 2025-02-28
1,221,698 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,563 GBP2025-02-28
97,563 GBP2024-02-29
Furniture and fittings
11,656 GBP2025-02-28
1,823 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
109,219 GBP2025-02-28
99,386 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,694 GBP2025-02-28
56,404 GBP2024-02-29
Furniture and fittings
2,551 GBP2025-02-28
150 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,245 GBP2025-02-28
56,554 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,290 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings, Owned/Freehold
2,401 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
12,691 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
30,869 GBP2025-02-28
41,159 GBP2024-02-29
Furniture and fittings
9,105 GBP2025-02-28
1,673 GBP2024-02-29
Other Debtors
Current
12,309 GBP2024-02-29
Prepayments/Accrued Income
Current
1,110 GBP2025-02-28
1,944 GBP2024-02-29
Taxation/Social Security Payable
Current
8,867 GBP2025-02-28
Other Creditors
Current
8,793,040 GBP2025-02-28
8,382,387 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,269 GBP2025-02-28
3,284 GBP2024-02-29
Creditors
Current
8,805,176 GBP2025-02-28
8,385,671 GBP2024-02-29

  • PHILLIDEV LIMITED
    Info
    Registered number 11183322
    Calder & Co, 30 Orange Street, London WC2H 7HF
    PRIVATE LIMITED COMPANY incorporated on 2018-02-02 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.