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
4
- 1
Slater, Katie Marie
Born in February 1984Individual (4 offsprings)Officer
2019-06-28 ~ nowOF - Director → CIF 0 - 2
Adams, Christopher Charles
Born in April 1954Individual (4 offsprings)Officer 2019-06-28 ~ nowOF - Director → CIF 0 - 3
Adams, John Charles
Born in April 1986Individual (6 offsprings)Officer 2019-06-28 ~ nowOF - Director → CIF 0 - 4
4 Underhill Street, BridgnorthActive Corporate (3 parents, 2 offsprings)Equity (Company account)3,038 GBP2024-09-30Person with significant control 2019-06-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PERRY & PHILLIPS LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
668 GBP2024-09-30
708 GBP2023-09-30
Property, Plant & Equipment
251,029 GBP2024-09-30
284,586 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
251,698 GBP2024-09-30
285,294 GBP2023-09-30
Debtors
751,216 GBP2024-09-30
783,108 GBP2023-09-30
Cash at bank and in hand
3,195 GBP2024-09-30
5,019 GBP2023-09-30
Current Assets
762,911 GBP2024-09-30
796,627 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-369,236 GBP2023-09-30
Net Current Assets/Liabilities
379,917 GBP2024-09-30
427,391 GBP2023-09-30
Total Assets Less Current Liabilities
631,615 GBP2024-09-30
712,685 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-151,981 GBP2024-09-30
Net Assets/Liabilities
424,321 GBP2024-09-30
514,952 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
423,321 GBP2024-09-30
513,952 GBP2023-09-30
Equity
424,321 GBP2024-09-30
514,952 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,001 GBP2024-09-30
41,237 GBP2023-09-30
Other
461,130 GBP2024-09-30
430,953 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
504,131 GBP2024-09-30
472,190 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,270 GBP2024-09-30
20,028 GBP2023-09-30
Other
228,832 GBP2024-09-30
167,576 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,102 GBP2024-09-30
187,604 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,242 GBP2023-10-01 ~ 2024-09-30
Other
61,256 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,498 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
18,731 GBP2024-09-30
21,209 GBP2023-09-30
Other
232,298 GBP2024-09-30
263,377 GBP2023-09-30
Other Investments Other Than Loans
1 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
69,466 GBP2024-09-30
220,143 GBP2023-09-30
Other Debtors
Amounts falling due within one year
681,750 GBP2024-09-30
562,965 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
751,216 GBP2024-09-30
Current, Amounts falling due within one year
783,108 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
86,368 GBP2024-09-30
46,752 GBP2023-09-30
Trade Creditors/Trade Payables
Current
71,394 GBP2024-09-30
78,574 GBP2023-09-30
Other Taxation & Social Security Payable
Current
150,959 GBP2024-09-30
163,216 GBP2023-09-30
Other Creditors
Current
74,273 GBP2024-09-30
80,694 GBP2023-09-30
Creditors
Current
382,994 GBP2024-09-30
369,236 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
66,900 GBP2024-09-30
16,667 GBP2023-09-30
Other Creditors
Non-current
85,081 GBP2024-09-30
118,598 GBP2023-09-30
Creditors
Non-current
151,981 GBP2024-09-30
135,265 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Related profiles found in government register
- Registered number 12074901
PERRY & PHILLIPS LIMITED
Info4 Underhill Street, Bridgnorth WV16 4BBPRIVATE LIMITED COMPANY incorporated on 2019-06-28 (6 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-27CIF 0 PERRY & PHILLIPS LIMITED
SRegistered number 120749014, Underhill Street, Bridgnorth, England, WV16 4BBPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Unit G1 Sandford Industrial Park, Sandford, Whitchurch, United KingdomActive Corporate (7 parents)Person with significant control 2024-06-18 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.