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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Mcphillips, Pamela Joyce
Born in March 1959Individual (2 offsprings)Officer2018-05-07 ~ nowOF - Director → CIF 0Mrs Pamela Joyce Mcphillips
Born in March 1959Individual (2 offsprings)Person with significant control2018-05-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcphillips, Peter Francis James
Born in July 1958Individual (5 offsprings)Officer2018-05-07 ~ nowOF - Director → CIF 0Mr Peter Francis James Mcphillips
Born in July 1958Individual (5 offsprings)Person with significant control2018-05-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MCPHILLIPS ESTATES LTD
Period: 2021-11-24 ~ now
Company number: 11348193
Registered names
MCPHILLIPS ESTATES LTD - now 03825268
MCPHILLIPS 2018 LIMITED - 2021-11-24 03825268
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,535,660 GBP2024-09-30
3,480,206 GBP2023-09-30
Fixed Assets - Investments
1,256,250 GBP2023-09-30
Fixed Assets
4,535,660 GBP2024-09-30
4,736,456 GBP2023-09-30
Debtors
104,153 GBP2024-09-30
88,267 GBP2023-09-30
Cash at bank and in hand
55,811 GBP2024-09-30
86,917 GBP2023-09-30
Current Assets
159,964 GBP2024-09-30
175,184 GBP2023-09-30
Creditors
Current
1,639,600 GBP2024-09-30
1,664,633 GBP2023-09-30
Net Current Assets/Liabilities
-1,479,636 GBP2024-09-30
-1,489,449 GBP2023-09-30
Total Assets Less Current Liabilities
3,056,024 GBP2024-09-30
3,247,007 GBP2023-09-30
Net Assets/Liabilities
2,789,774 GBP2024-09-30
3,247,007 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Share premium
1,249,990 GBP2024-09-30
1,249,990 GBP2023-09-30
Retained earnings (accumulated losses)
1,539,772 GBP2024-09-30
1,997,005 GBP2023-09-30
Equity
2,789,774 GBP2024-09-30
3,247,007 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,500,000 GBP2024-09-30
3,435,000 GBP2023-09-30
Plant and equipment
57,676 GBP2024-09-30
57,676 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,557,676 GBP2024-09-30
3,492,676 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,065,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,065,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,016 GBP2024-09-30
12,470 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,016 GBP2024-09-30
12,470 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,546 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,546 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,500,000 GBP2024-09-30
3,435,000 GBP2023-09-30
Plant and equipment
35,660 GBP2024-09-30
45,206 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1,256,250 GBP2023-09-30
Investments in Group Undertakings
1,256,250 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,546 GBP2024-09-30
Current, Amounts falling due within one year
72,583 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
17,607 GBP2024-09-30
Current, Amounts falling due within one year
15,684 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
104,153 GBP2024-09-30
Current, Amounts falling due within one year
88,267 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
129,538 GBP2024-09-30
176,915 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,563 GBP2024-09-30
27,757 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,962 GBP2024-09-30
2,876 GBP2023-09-30
Other Creditors
Current
1,491,537 GBP2024-09-30
1,457,085 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-09-30
Class 2 ordinary share
54 shares2024-09-30
MCPHILLIPS ESTATES LTD
InfoMCPHILLIPS 2018 LIMITED - 2021-11-24Registered number 11348193The New House, Longdon Upon Tern, Telford, Shropshire TF6 6LQPRIVATE LIMITED COMPANY incorporated on 2018-05-07 (7 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-24CIF 0
Offspring entities and appointments
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.