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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 1
  • 1
    Dolman, Phillip John
    Born in November 1986
    Individual (9 offsprings)
    Officer
    2018-06-05 ~ now
    OF - Director → CIF 0
    Mr Phillip John Dolman
    Born in November 1986
    Individual (9 offsprings)
    Person with significant control
    2018-06-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PHILLIP J DOLMAN LTD

Company number: 11398597
Registered name
PHILLIP J DOLMAN LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
140,239 GBP2024-06-30
258,909 GBP2023-06-30
Property, Plant & Equipment
2,490 GBP2024-06-30
3,467 GBP2023-06-30
Fixed Assets
142,729 GBP2024-06-30
262,376 GBP2023-06-30
Total Inventories
16,805 GBP2024-06-30
17,470 GBP2023-06-30
Debtors
116,339 GBP2024-06-30
131,361 GBP2023-06-30
Cash at bank and in hand
39,472 GBP2024-06-30
33,289 GBP2023-06-30
Current Assets
172,616 GBP2024-06-30
182,120 GBP2023-06-30
Creditors
Current
187,961 GBP2024-06-30
255,210 GBP2023-06-30
Net Current Assets/Liabilities
-15,345 GBP2024-06-30
-73,090 GBP2023-06-30
Total Assets Less Current Liabilities
127,384 GBP2024-06-30
189,286 GBP2023-06-30
Net Assets/Liabilities
2,583 GBP2024-06-30
24,791 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
2,573 GBP2024-06-30
24,781 GBP2023-06-30
Equity
2,583 GBP2024-06-30
24,791 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
140,239 GBP2024-06-30
258,909 GBP2023-06-30
Intangible Assets
Net goodwill
140,239 GBP2024-06-30
258,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,827 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,337 GBP2024-06-30
9,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
977 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,490 GBP2024-06-30
3,467 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,764 GBP2024-06-30
Amounts falling due within one year, Current
129,900 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,575 GBP2024-06-30
Amounts falling due within one year, Current
1,461 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
116,339 GBP2024-06-30
Amounts falling due within one year, Current
131,361 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,239 GBP2024-06-30
16,519 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,300 GBP2024-06-30
4,791 GBP2023-06-30
Other Taxation & Social Security Payable
Current
119,583 GBP2024-06-30
130,814 GBP2023-06-30
Other Creditors
Current
34,000 GBP2024-06-30
91,630 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
25,558 GBP2024-06-30
43,518 GBP2023-06-30
Other Creditors
Non-current
98,621 GBP2024-06-30
120,110 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-06-30
15,000 GBP2023-06-30

Related profiles found in government register
  • PHILLIP J DOLMAN LTD
    Info
    Registered number 11398597
    The Mews Hounds Road, Chipping Sodbury, Bristol BS37 6EE
    PRIVATE LIMITED COMPANY incorporated on 2018-06-05 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-11
    CIF 0
  • PHILLIP J DOLMAN LTD
    S
    Registered number 11398597
    Unit 5 Beaufort Mews, 7 Horse Street, Horse Street, Chipping Sodbury, Bristol, England, BS37 6DA
    Limited Company in England & Wales, England
    CIF 1
  • PHILLIP J DOLMAN LTD
    S
    Registered number 11398597
    Unit 5, Beaufort Mews, Horse Street, Chipping Sodbury, Bristol, England, BS37 6DA
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    CLEARLIGHT BUSINESS SOLUTIONS LTD
    09608195
    Unit 5 Beaufort Mews 7 Horse Street, Chipping Sodbury, Bristol, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    4,599 GBP2018-05-31
    Person with significant control
    2019-06-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more OE
  • 2
    DEREK J. STENNER LIMITED
    04210021
    The Mews, Hounds Road, Chipping Sodbury
    Dissolved Corporate (6 parents)
    Equity (Company account)
    248,356 GBP2020-01-31
    Person with significant control
    2020-01-31 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.