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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

Period: 2018-06-05 ~ now
Company number: 11398597
Registered name
PHILLIP J DOLMAN LTD - now
Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
122,239 GBP2025-06-30
140,239 GBP2024-06-30
Property, Plant & Equipment
1,796 GBP2025-06-30
2,490 GBP2024-06-30
Fixed Assets
124,035 GBP2025-06-30
142,729 GBP2024-06-30
Total Inventories
5,893 GBP2025-06-30
16,805 GBP2024-06-30
Debtors
137,310 GBP2025-06-30
116,339 GBP2024-06-30
Cash at bank and in hand
45,357 GBP2025-06-30
39,472 GBP2024-06-30
Current Assets
188,560 GBP2025-06-30
172,616 GBP2024-06-30
Creditors
Current
232,544 GBP2025-06-30
187,961 GBP2024-06-30
Net Current Assets/Liabilities
-43,984 GBP2025-06-30
-15,345 GBP2024-06-30
Total Assets Less Current Liabilities
80,051 GBP2025-06-30
127,384 GBP2024-06-30
Net Assets/Liabilities
3,037 GBP2025-06-30
2,583 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
3,027 GBP2025-06-30
2,573 GBP2024-06-30
Equity
3,037 GBP2025-06-30
2,583 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
122,239 GBP2025-06-30
140,239 GBP2024-06-30
Intangible Assets
Net goodwill
122,239 GBP2025-06-30
140,239 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,027 GBP2025-06-30
12,827 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,231 GBP2025-06-30
10,337 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,796 GBP2025-06-30
2,490 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,822 GBP2025-06-30
110,764 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,488 GBP2025-06-30
5,575 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
137,310 GBP2025-06-30
116,339 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
17,999 GBP2025-06-30
17,239 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,341 GBP2025-06-30
2,300 GBP2024-06-30
Other Taxation & Social Security Payable
Current
109,229 GBP2025-06-30
119,583 GBP2024-06-30
Other Creditors
Current
86,554 GBP2025-06-30
34,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
6,800 GBP2025-06-30
25,558 GBP2024-06-30
Other Creditors
Non-current
69,765 GBP2025-06-30
98,621 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,440 GBP2025-06-30
15,000 GBP2024-06-30

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 (8 years). The status of the company number 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)
    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)
    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 22 April 2026 and licensed under the Open Government Licence v3.0.