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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 6
  • 1
    Mcwilliam, Robert Alexander
    Born in June 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Phillip, Gordon William
    Born in September 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-12-31 ~ now
    OF - Director → CIF 0
  • 3
    Phillip, Alexander Mortimer
    Born in September 1952
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-12-31 ~ now
    OF - Director → CIF 0
    Phillip, Alexander Mortimer
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-07-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Hally, Timothy Scott
    Born in August 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2005-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Phillip, Graham Kerr
    Born in June 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-07-21 ~ now
    OF - Director → CIF 0
  • 6
    A.M.PHILLIP LIMITED
    icon of addressThe Garage, Muiryfaulds, Forfar, Angus, Scotland
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    -522,116 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-07-21 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 5
  • 1
    Tasker, George
    Branch Manager born in April 1954
    Individual
    Officer
    icon of calendar 2005-09-01 ~ 2021-06-01
    OF - Director → CIF 0
  • 2
    Gibbons, Martin
    Branch Manager born in January 1958
    Individual
    Officer
    icon of calendar 2005-09-01 ~ 2018-02-14
    OF - Director → CIF 0
  • 3
    Cormack, Alastair Stuart
    Branch Manager born in November 1958
    Individual
    Officer
    icon of calendar 2005-09-01 ~ 2024-08-31
    OF - Director → CIF 0
  • 4
    Davidson, John Christison
    After Sales Manager born in July 1952
    Individual
    Officer
    icon of calendar 2005-09-01 ~ 2017-07-31
    OF - Director → CIF 0
  • 5
    Gibb, William Robert
    Accountant born in October 1957
    Individual
    Officer
    icon of calendar 2005-09-01 ~ 2016-10-22
    OF - Director → CIF 0
parent relation
Company in focus

A M PHILLIP TRUCKTECH LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45190 - Sale Of Other Motor Vehicles
Brief company account
Cost of Sales
-61,685,238 GBP2024-01-01 ~ 2024-12-31
-60,354,119 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,648,455 GBP2024-01-01 ~ 2024-12-31
12,630,968 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-4,477,049 GBP2024-01-01 ~ 2024-12-31
-4,534,711 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,088,303 GBP2024-01-01 ~ 2024-12-31
-6,734,037 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,790 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,254,710 GBP2024-01-01 ~ 2024-12-31
162,041 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,320,699 GBP2024-01-01 ~ 2024-12-31
-127,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,401,460 GBP2024-12-31
3,295,019 GBP2023-12-31
Debtors
6,528,724 GBP2024-12-31
5,294,734 GBP2023-12-31
Cash at bank and in hand
4,166,363 GBP2024-12-31
4,751,158 GBP2023-12-31
Current Assets
33,850,798 GBP2024-12-31
36,509,281 GBP2023-12-31
Creditors
Amounts falling due within one year
-35,093,812 GBP2024-12-31
-36,343,246 GBP2023-12-31
Net Current Assets/Liabilities
-1,243,014 GBP2024-12-31
166,035 GBP2023-12-31
Total Assets Less Current Liabilities
2,158,446 GBP2024-12-31
3,461,054 GBP2023-12-31
Net Assets/Liabilities
914,781 GBP2024-12-31
2,235,480 GBP2023-12-31
Equity
Called up share capital
9,250 GBP2024-12-31
9,250 GBP2023-12-31
9,250 GBP2022-12-31
Capital redemption reserve
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
-94,469 GBP2024-12-31
1,226,230 GBP2023-12-31
1,354,043 GBP2022-12-31
Equity
914,781 GBP2024-12-31
2,235,480 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,320,699 GBP2024-01-01 ~ 2024-12-31
-127,813 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
31,000 GBP2024-01-01 ~ 2024-12-31
31,650 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1842024-01-01 ~ 2024-12-31
1762023-01-01 ~ 2023-12-31
Wages/Salaries
6,751,965 GBP2024-01-01 ~ 2024-12-31
6,266,529 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,752 GBP2024-01-01 ~ 2024-12-31
152,635 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,588,544 GBP2024-01-01 ~ 2024-12-31
6,989,180 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
116,679 GBP2024-01-01 ~ 2024-12-31
232,764 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
65,989 GBP2024-01-01 ~ 2024-12-31
291,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
983,600 GBP2023-12-31
Plant and equipment
1,615,543 GBP2024-12-31
1,535,871 GBP2023-12-31
Furniture and fittings
590,051 GBP2024-12-31
580,721 GBP2023-12-31
Motor vehicles
2,405,243 GBP2024-12-31
2,102,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,859,369 GBP2024-12-31
5,323,138 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-817,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-817,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,231 GBP2023-12-31
Plant and equipment
1,047,891 GBP2024-12-31
912,411 GBP2023-12-31
Furniture and fittings
467,252 GBP2024-12-31
418,965 GBP2023-12-31
Motor vehicles
779,175 GBP2024-12-31
631,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,457,909 GBP2024-12-31
2,028,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135,480 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
48,287 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
580,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-432,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-432,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
567,652 GBP2024-12-31
623,460 GBP2023-12-31
Furniture and fittings
122,799 GBP2024-12-31
161,756 GBP2023-12-31
Motor vehicles
1,626,068 GBP2024-12-31
1,471,467 GBP2023-12-31
Finished Goods/Goods for Resale
2,192,148 GBP2024-12-31
1,736,932 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,753,443 GBP2024-12-31
4,101,049 GBP2023-12-31
Other Debtors
Current
1,775,281 GBP2024-12-31
1,193,685 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
630,019 GBP2024-12-31
510,323 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,070,359 GBP2024-12-31
24,899,512 GBP2023-12-31
Amounts owed to group undertakings
Current
6,086,413 GBP2024-12-31
6,292,906 GBP2023-12-31
Other Taxation & Social Security Payable
Current
740,656 GBP2024-12-31
1,083,738 GBP2023-12-31
Other Creditors
Current
5,157,461 GBP2024-12-31
2,159,313 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,408,904 GBP2024-12-31
1,397,454 GBP2023-12-31
Creditors
Current
35,093,812 GBP2024-12-31
36,343,246 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
690,637 GBP2024-12-31
738,535 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
644,309 GBP2024-12-31
525,379 GBP2023-12-31
Minimum gross finance lease payments owing
1,343,626 GBP2024-12-31
1,284,705 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
1,320,656 GBP2024-12-31
1,248,858 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
925,000 shares2024-12-31
925,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
144,000 GBP2024-12-31
Between two and five year
576,000 GBP2024-12-31
More than five year
504,000 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,224,000 GBP2024-12-31
  • A M PHILLIP TRUCKTECH LIMITED
    Info
    Registered number SC287764
    icon of addressMuiryfaulds Garage, Forfar, Angus DD8 1XP
    PRIVATE LIMITED COMPANY incorporated on 2005-07-21 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.