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 1
  • Phillips, Maurice Robert
    Company Director born in June 1968
    Individual (2 offsprings)
    Officer
    2010-07-26 ~ now
    OF - Director → CIF 0
    Mr Maurice Robert Phillips
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Muresan, Bernadette Noeleen
    Company Director born in December 1958
    Individual (17 offsprings)
    Officer
    2010-07-22 ~ 2010-07-26
    OF - Director → CIF 0
parent relation
Company in focus

PHILLIPS HEATING & STOVES LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
219,721 GBP2024-07-31
224,073 GBP2023-07-31
Total Inventories
220,250 GBP2024-07-31
225,000 GBP2023-07-31
Debtors
545 GBP2024-07-31
545 GBP2023-07-31
Cash at bank and in hand
55,975 GBP2024-07-31
45,280 GBP2023-07-31
Current Assets
276,770 GBP2024-07-31
270,825 GBP2023-07-31
Net Current Assets/Liabilities
6,789 GBP2024-07-31
-23,233 GBP2023-07-31
Total Assets Less Current Liabilities
226,510 GBP2024-07-31
200,840 GBP2023-07-31
Net Assets/Liabilities
223,202 GBP2024-07-31
196,705 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
202,314 GBP2024-07-31
202,314 GBP2023-07-31
Plant and equipment
59,829 GBP2024-07-31
59,829 GBP2023-07-31
Motor vehicles
14,871 GBP2024-07-31
14,871 GBP2023-07-31
Furniture and fittings
1,456 GBP2024-07-31
1,456 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
278,470 GBP2024-07-31
278,470 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,057 GBP2024-07-31
38,864 GBP2023-07-31
Motor vehicles
14,236 GBP2024-07-31
14,077 GBP2023-07-31
Furniture and fittings
1,456 GBP2024-07-31
1,456 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,749 GBP2024-07-31
54,397 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,193 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,352 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
202,314 GBP2024-07-31
202,314 GBP2023-07-31
Plant and equipment
16,772 GBP2024-07-31
20,965 GBP2023-07-31
Motor vehicles
635 GBP2024-07-31
794 GBP2023-07-31
Other Debtors
Amounts falling due within one year
545 GBP2024-07-31
545 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
134,619 GBP2024-07-31
147,192 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,641 GBP2024-07-31
33,503 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,864 GBP2024-07-31
12,779 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,665 GBP2024-07-31
18,093 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,324 GBP2024-07-31
14,450 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
65,368 GBP2024-07-31
65,541 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
  • PHILLIPS HEATING & STOVES LIMITED
    Info
    Registered number NI603839
    160a Fenaghy Road, Cullybackey, Ballymena BT42 1DZ
    Private Limited Company incorporated on 2010-07-22 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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.