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 3
  • 1
    Anderson, Hazel Helen
    Director born in August 1967
    Individual (3 offsprings)
    Officer
    2013-04-30 ~ now
    OF - director → CIF 0
  • 2
    Philp, David
    Director born in July 1975
    Individual (6 offsprings)
    Officer
    2013-04-30 ~ now
    OF - director → CIF 0
  • 3
    David Philp Commercials Ltd., Camps Industrial Estate, Kirknewton, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Campbell, Allen George
    Non Executive Director born in June 1973
    Individual (1 offspring)
    Officer
    2009-12-23 ~ 2011-01-25
    OF - director → CIF 0
  • 2
    Philp, David
    Managing Director born in April 1946
    Individual (6 offsprings)
    Officer
    ~ 2013-03-30
    OF - director → CIF 0
  • 3
    Nish, Ian Duncan, Mr.
    Director born in July 1949
    Individual (4 offsprings)
    Officer
    ~ 2011-03-15
    OF - director → CIF 0
    Nish, Ian Duncan, Mr.
    Director
    Individual (4 offsprings)
    Officer
    ~ 2011-03-15
    OF - secretary → CIF 0
  • 4
    Shearer, Alexander Craig
    Non Executive Director born in June 1957
    Individual (1 offspring)
    Officer
    2009-12-23 ~ 2010-04-27
    OF - director → CIF 0
parent relation
Company in focus

DAVID PHILP (COMMERCIALS) LIMITED

Previous names
DAVID PHILP (COACHWORKS) LIMITED - 2003-02-27
ANOMAN LIMITED - 1984-01-05
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
2,304,120 GBP2024-03-31
2,295,083 GBP2023-03-31
Total Inventories
203,201 GBP2024-03-31
274,018 GBP2023-03-31
Debtors
971,435 GBP2024-03-31
853,965 GBP2023-03-31
Cash at bank and in hand
1,245,119 GBP2024-03-31
1,380,848 GBP2023-03-31
Current Assets
2,419,755 GBP2024-03-31
2,508,831 GBP2023-03-31
Net Current Assets/Liabilities
1,441,287 GBP2024-03-31
1,402,218 GBP2023-03-31
Total Assets Less Current Liabilities
3,745,407 GBP2024-03-31
3,697,301 GBP2023-03-31
Net Assets/Liabilities
3,466,407 GBP2024-03-31
3,275,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,674,556 GBP2024-03-31
2,543,912 GBP2023-03-31
Plant and equipment
549,990 GBP2024-03-31
513,192 GBP2023-03-31
Motor vehicles
1,252,230 GBP2024-03-31
1,213,575 GBP2023-03-31
Furniture and fittings
60,449 GBP2024-03-31
59,781 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,537,225 GBP2024-03-31
4,330,460 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-112,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-112,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,142,706 GBP2024-03-31
1,037,184 GBP2023-03-31
Plant and equipment
400,708 GBP2024-03-31
378,029 GBP2023-03-31
Motor vehicles
641,513 GBP2024-03-31
574,151 GBP2023-03-31
Furniture and fittings
48,178 GBP2024-03-31
46,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,233,105 GBP2024-03-31
2,035,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,522 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22,679 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
173,489 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-106,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,531,850 GBP2024-03-31
1,506,728 GBP2023-03-31
Plant and equipment
149,282 GBP2024-03-31
135,163 GBP2023-03-31
Motor vehicles
610,717 GBP2024-03-31
639,424 GBP2023-03-31
Furniture and fittings
12,271 GBP2024-03-31
13,768 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
963,468 GBP2024-03-31
852,810 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,967 GBP2024-03-31
1,155 GBP2023-03-31
Debtors
Amounts falling due within one year
971,435 GBP2024-03-31
853,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,111 GBP2024-03-31
51,111 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
69,165 GBP2024-03-31
50,079 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
85,077 GBP2024-03-31
105,054 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540,921 GBP2024-03-31
745,731 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
212,344 GBP2024-03-31
135,320 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,850 GBP2024-03-31
19,318 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
63,889 GBP2024-03-31
115,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,317 GBP2024-03-31
147,401 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Related profiles found in government register
  • DAVID PHILP (COMMERCIALS) LIMITED
    Info
    DAVID PHILP (COACHWORKS) LIMITED - 2003-02-27
    ANOMAN LIMITED - 1984-01-05
    Registered number SC084457
    David Philp Commercials Ltd., Camps Industrial Estate, Kirknewton, Midlothian EH27 8DF
    Private Limited Company incorporated on 1983-09-01 (41 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • DAVID PHILP COMMERCIALS LIMITED
    S
    Registered number SC084457
    Camps Industrial Estate, East Calder, Kirknewton, Midlothian, Scotland, EH27 8DF
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Tax Advisory Partnership, 14 Devonshire Square, London, England
    Corporate (2 parents)
    Officer
    2013-03-15 ~ 2021-02-22
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.