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
    Phillips, Martin
    Business Executive born in October 1988
    Individual (3 offsprings)
    Officer
    2017-07-06 ~ now
    OF - Director → CIF 0
  • 2
    Phillips Orr, Michelle
    Finance Manager born in March 1985
    Individual (2 offsprings)
    Officer
    2020-06-11 ~ now
    OF - Director → CIF 0
    Phillips Orr, Michelle
    Individual (2 offsprings)
    Officer
    2020-06-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Phillips, Denise Mary
    Carpet Retailer born in March 1963
    Individual (2 offsprings)
    Officer
    2001-05-01 ~ now
    OF - Director → CIF 0
  • 4
    9a Portaferry Road, Newtownards, Co. Down, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,765,324 GBP2023-06-30
    Person with significant control
    2021-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Phillips, Martin
    Carpet Retailer born in August 1957
    Individual (3 offsprings)
    Officer
    2001-05-01 ~ 2006-07-30
    OF - Director → CIF 0
  • 2
    Mercer, Donald Andrew Gavin
    Accountant born in March 1958
    Individual
    Officer
    2006-08-01 ~ 2020-06-11
    OF - Director → CIF 0
    Mercer, Donald Andrew Gavin
    Individual
    Officer
    2000-01-13 ~ 2020-06-11
    OF - Secretary → CIF 0
  • 3
    Donaghy, Francis Michael
    Business Consultant born in September 1934
    Individual
    Officer
    2006-08-29 ~ 2014-10-02
    OF - Director → CIF 0
  • 4
    Beattie, Noel Cunningham
    Retired Co Secretary born in December 1941
    Individual
    Officer
    2000-01-13 ~ 2001-05-01
    OF - Director → CIF 0
  • 5
    Mrs Denise Mary Phillips
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ 2021-06-30
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MARTIN PHILLIPS CARPETS LIMITED

Previous name
KPMG SHELF COMPANY (NO.18) LIMITED - 2000-09-22
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
446,573 GBP2023-06-30
2,083,138 GBP2022-06-30
Investment Property
874,269 GBP2022-06-30
Fixed Assets
446,573 GBP2023-06-30
2,957,407 GBP2022-06-30
Total Inventories
1,192,747 GBP2023-06-30
1,014,695 GBP2022-06-30
Debtors
233,060 GBP2023-06-30
207,214 GBP2022-06-30
Cash at bank and in hand
1,742,349 GBP2023-06-30
1,928,851 GBP2022-06-30
Current Assets
3,168,156 GBP2023-06-30
3,150,760 GBP2022-06-30
Creditors
Current
1,066,017 GBP2023-06-30
1,283,945 GBP2022-06-30
Net Current Assets/Liabilities
2,102,139 GBP2023-06-30
1,866,815 GBP2022-06-30
Total Assets Less Current Liabilities
2,548,712 GBP2023-06-30
4,824,222 GBP2022-06-30
Net Assets/Liabilities
2,439,628 GBP2023-06-30
4,714,863 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
2,429,628 GBP2023-06-30
4,704,863 GBP2022-06-30
Equity
2,439,628 GBP2023-06-30
4,714,863 GBP2022-06-30
Average Number of Employees
482022-07-01 ~ 2023-06-30
482021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
1,043,965 GBP2023-06-30
2,640,028 GBP2022-06-30
Property, Plant & Equipment - Disposals
-1,666,546 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,392 GBP2023-06-30
556,890 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,775 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,273 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
874,269 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-874,269 GBP2022-07-01 ~ 2023-06-30

  • MARTIN PHILLIPS CARPETS LIMITED
    Info
    KPMG SHELF COMPANY (NO.18) LIMITED - 2000-09-22
    Registered number NI037719
    9a Portaferry Road, Newtownards BT23 8NN
    Private Limited Company incorporated on 2000-01-13 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.