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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
    Restall, Matthew
    Born in February 1977
    Individual (7 offsprings)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
    Restall, Matthew
    Individual (7 offsprings)
    Officer
    2021-01-06 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Restall
    Born in February 1977
    Individual (7 offsprings)
    Person with significant control
    2021-01-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THE PHONE MAST ADVICE COMPANY LTD

Period: 2021-01-06 ~ now
Company number: 13115582
Registered name
THE PHONE MAST ADVICE COMPANY LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,105 GBP2025-01-31
7,306 GBP2024-01-31
Debtors
44,668 GBP2025-01-31
52,963 GBP2024-01-31
Cash at bank and in hand
40,723 GBP2025-01-31
32,758 GBP2024-01-31
Current Assets
86,327 GBP2025-01-31
86,924 GBP2024-01-31
Net Current Assets/Liabilities
-9,287 GBP2025-01-31
-4,922 GBP2024-01-31
Total Assets Less Current Liabilities
-3,182 GBP2025-01-31
2,384 GBP2024-01-31
Net Assets/Liabilities
-4,710 GBP2025-01-31
558 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-4,810 GBP2025-01-31
458 GBP2024-01-31
Equity
-4,710 GBP2025-01-31
558 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
10,117 GBP2025-01-31
9,282 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,012 GBP2025-01-31
1,976 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,036 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
6,105 GBP2025-01-31
7,306 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
44,668 GBP2025-01-31
49,330 GBP2024-01-31
Other Debtors
Amounts falling due within one year
0 GBP2025-01-31
3,633 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
44,668 GBP2025-01-31
Current, Amounts falling due within one year
52,963 GBP2024-01-31
Trade Creditors/Trade Payables
Current
19,003 GBP2025-01-31
27,109 GBP2024-01-31
Corporation Tax Payable
Current
28,657 GBP2025-01-31
25,926 GBP2024-01-31
Other Taxation & Social Security Payable
Current
26,707 GBP2025-01-31
22,100 GBP2024-01-31
Other Creditors
Current
21,247 GBP2025-01-31
16,711 GBP2024-01-31
Creditors
Current
95,614 GBP2025-01-31
91,846 GBP2024-01-31

  • THE PHONE MAST ADVICE COMPANY LTD
    Info
    Registered number 13115582
    The Bristol Office, 2nd Floor 5 High Street, Westbury On Trym, Bristol BS9 3BY
    PRIVATE LIMITED COMPANY incorporated on 2021-01-06 (5 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-06
    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.