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
    Director born in November 1965
    Individual (7 offsprings)
    Officer
    2018-02-02 ~ now
    OF - Director → CIF 0
    Arnaud Massenet
    Born in November 1965
    Individual (7 offsprings)
    Person with significant control
    2018-02-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 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
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
42,832 GBP2024-02-29
54,879 GBP2023-02-28
Fixed Assets
42,832 GBP2024-02-29
54,879 GBP2023-02-28
Total Inventories
8,118,865 GBP2024-02-29
6,897,167 GBP2023-02-28
Debtors
Current
14,253 GBP2024-02-29
185,702 GBP2023-02-28
Cash at bank and in hand
14,403 GBP2024-02-29
625,214 GBP2023-02-28
Current Assets
8,147,521 GBP2024-02-29
7,708,083 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-8,385,671 GBP2024-02-29
-7,879,645 GBP2023-02-28
Net Current Assets/Liabilities
-238,150 GBP2024-02-29
-171,562 GBP2023-02-28
Total Assets Less Current Liabilities
-195,318 GBP2024-02-29
-116,683 GBP2023-02-28
Net Assets/Liabilities
-195,318 GBP2024-02-29
-116,683 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-195,418 GBP2024-02-29
-116,783 GBP2023-02-28
Equity
-195,318 GBP2024-02-29
-116,683 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-03-01 ~ 2024-02-29
Furniture and fittings
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,563 GBP2024-02-29
97,563 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
99,386 GBP2024-02-29
97,563 GBP2023-02-28
Furniture and fittings
1,823 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
42,684 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,684 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,720 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
150 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
13,870 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,404 GBP2024-02-29
Furniture and fittings
150 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,554 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
41,159 GBP2024-02-29
54,879 GBP2023-02-28
Furniture and fittings
1,673 GBP2024-02-29
Other Debtors
Current
12,309 GBP2024-02-29
185,702 GBP2023-02-28
Prepayments/Accrued Income
Current
1,944 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,426 GBP2023-02-28
Other Creditors
Current
8,382,387 GBP2024-02-29
7,872,935 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,284 GBP2024-02-29
3,284 GBP2023-02-28
Creditors
Current
8,385,671 GBP2024-02-29
7,879,645 GBP2023-02-28

  • PHILLIDEV LIMITED
    Info
    Registered number 11183322
    Calder & Co, 30 Orange Street, London WC2H 7HF
    Private Limited Company incorporated on 2018-02-02 (7 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.