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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
    Phillips, Jonathon Paul
    Born in May 1969
    Individual (3 offsprings)
    Officer
    2020-06-17 ~ now
    OF - Director → CIF 0
    Mr Jonathon Paul Phillips
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    2020-06-17 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

J PHILLIPS DESIGN & BUILD LIMITED

Period: 2020-06-17 ~ now
Company number: 12676773
Registered name
J PHILLIPS DESIGN & BUILD LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
16,599 GBP2025-06-30
19,057 GBP2024-06-30
Debtors
372,926 GBP2025-06-30
279,569 GBP2024-06-30
Cash at bank and in hand
15,875 GBP2025-06-30
86,838 GBP2024-06-30
Current Assets
388,801 GBP2025-06-30
366,407 GBP2024-06-30
Creditors
Amounts falling due within one year
387,199 GBP2025-06-30
370,629 GBP2024-06-30
Net Current Assets/Liabilities
1,602 GBP2025-06-30
-4,222 GBP2024-06-30
Total Assets Less Current Liabilities
18,201 GBP2025-06-30
14,835 GBP2024-06-30
Creditors
Amounts falling due after one year
29,714 GBP2025-06-30
18,324 GBP2024-06-30
Net Assets/Liabilities
-11,513 GBP2025-06-30
-3,489 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-11,523 GBP2025-06-30
-3,499 GBP2024-06-30
Equity
-11,513 GBP2025-06-30
-3,489 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,050 GBP2025-06-30
8,750 GBP2024-06-30
Motor vehicles
48,730 GBP2025-06-30
48,730 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
73,780 GBP2025-06-30
57,480 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,575 GBP2025-06-30
5,000 GBP2024-06-30
Motor vehicles
45,606 GBP2025-06-30
33,423 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,181 GBP2025-06-30
38,423 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,575 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,183 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,758 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
13,475 GBP2025-06-30
3,750 GBP2024-06-30
Motor vehicles
3,124 GBP2025-06-30
15,307 GBP2024-06-30
Trade Debtors/Trade Receivables
112,082 GBP2025-06-30
91,585 GBP2024-06-30
Other Debtors
260,844 GBP2025-06-30
187,984 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,772 GBP2025-06-30
80,959 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
62,559 GBP2025-06-30
79,983 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
246,521 GBP2025-06-30
200,101 GBP2024-06-30
Other Creditors
Amounts falling due within one year
40,347 GBP2025-06-30
9,586 GBP2024-06-30
Amounts falling due after one year
29,714 GBP2025-06-30
18,324 GBP2024-06-30

  • J PHILLIPS DESIGN & BUILD LIMITED
    Info
    Registered number 12676773
    Gatcombe House Copnor Road, Hillsea, Portsmouth PO3 5EJ
    PRIVATE LIMITED COMPANY incorporated on 2020-06-17 (5 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.