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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
Active 1
  • Phillips, Maurice Robert
    Company Director born in June 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-26 ~ now
    OF - Director → CIF 0
    Mr Maurice Robert Phillips
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Muresan, Bernadette Noeleen
    Company Director born in December 1958
    Individual (18 offsprings)
    Officer
    icon of calendar 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
259,568 GBP2025-03-31
219,721 GBP2024-07-31
Total Inventories
222,250 GBP2025-03-31
220,250 GBP2024-07-31
Debtors
545 GBP2025-03-31
545 GBP2024-07-31
Cash at bank and in hand
68,796 GBP2025-03-31
55,975 GBP2024-07-31
Current Assets
291,591 GBP2025-03-31
276,770 GBP2024-07-31
Net Current Assets/Liabilities
955 GBP2025-03-31
6,789 GBP2024-07-31
Total Assets Less Current Liabilities
260,523 GBP2025-03-31
226,510 GBP2024-07-31
Net Assets/Liabilities
249,644 GBP2025-03-31
223,202 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
202,314 GBP2025-03-31
202,314 GBP2024-07-31
Plant and equipment
113,990 GBP2025-03-31
59,829 GBP2024-07-31
Motor vehicles
14,871 GBP2025-03-31
14,871 GBP2024-07-31
Furniture and fittings
1,456 GBP2025-03-31
1,456 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
332,631 GBP2025-03-31
278,470 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,244 GBP2025-03-31
43,057 GBP2024-07-31
Motor vehicles
14,363 GBP2025-03-31
14,236 GBP2024-07-31
Furniture and fittings
1,456 GBP2025-03-31
1,456 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,063 GBP2025-03-31
58,749 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,187 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
127 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,314 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
202,314 GBP2025-03-31
202,314 GBP2024-07-31
Plant and equipment
56,746 GBP2025-03-31
16,772 GBP2024-07-31
Motor vehicles
508 GBP2025-03-31
635 GBP2024-07-31
Other Debtors
Amounts falling due within one year
545 GBP2025-03-31
545 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
125,885 GBP2025-03-31
134,619 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,757 GBP2025-03-31
28,641 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
57,351 GBP2025-03-31
6,864 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,774 GBP2025-03-31
17,665 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,001 GBP2025-03-31
14,324 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
65,368 GBP2025-03-31
65,368 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2025-03-31
2,500 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-08-01 ~ 2025-03-31
2 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-03-31
82023-08-01 ~ 2024-07-31

  • PHILLIPS HEATING & STOVES LIMITED
    Info
    Registered number NI603839
    icon of address160a Fenaghy Road, Cullybackey, Ballymena BT42 1DZ
    Private Limited Company incorporated on 2010-07-22 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-22
    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 26 August 2025 and licensed under the Open Government Licence v3.0.