Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 3 September 2027
- Last conf. stmt
- 20 August 2026
Phillimore Family Partnership Limited
- Incorporated
- 20 August 2002 (24 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Alice Isla PhillimoreSteven John Phillimore
- Owned by
- Steven John PhillimoreMartin Victor Phillimore
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 2.02 High Weald HouseGlovers EndBexhillTN39 5ES
Officers 3 active
Officer details are public data from the Companies House register.
Phillimore, Alice Isla
Director · Appointed 27 August 2026
British
Born June 1999 (27)
Director · Appointed 20 August 2002
British
Born March 1963 (63)
Phillimore, Steven John
Director · Appointed 20 August 2002
British
Born March 1966 (60)
Officer history (5 former)
27 August 2026
Appointed Phillimore, Alice Isla as Director
1 March 2022
Resigned Phillimore, Doris Margaret as Director
1 March 2022
Resigned Phillimore, Doris Margaret as Secretary
22 May 2017
20 August 2002
20 August 2002
20 August 2002
20 August 2002
20 August 2002
20 August 2002
Appointed Phillimore, Doris Margaret as Secretary
20 August 2002
Appointed Phillimore, Steven John as Director
20 August 2002
Appointed Phillimore, Doris Margaret as Director
20 August 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven John Phillimore
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1966 (60)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1963 (63)
Former controllers (2)
1 March 2022
Ceased Doris Margaret Phillimore — Owns 25–50% of shares
22 May 2017
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £69,979
- Cash
- £50,742
- Employees
- 6
- Debt Ratio
- 62%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £110,434 | £127,018 | £120,500 | £99,558 | £80,366 | £87,889 | £97,388 |
| Current Assets | £74,787 | £57,179 | £63,511 | £27,484 | £44,256 | £51,266 | £18,166 |
| Debtors | £19,045 | £22,717 | £16,419 | £11,345 | £14,599 | £17,258 | £5,542 |
| Cash | £50,742 | £29,962 | £43,092 | £12,639 | £26,657 | £31,908 | £10,224 |
| Creditors (< 1 year) | £103,536 | £75,787 | £85,942 | £79,315 | £66,708 | £70,040 | £93,529 |
| Creditors (> 1 year) | £0 | £5,710 | £1,898 | £35,497 | £50,000 | £4,000 | |
| Net Current Assets | (£28,749) | (£18,608) | (£22,431) | (£51,831) | (£22,452) | (£18,774) | (£75,363) |
| Net Assets | £69,979 | £92,955 | £78,931 | £39,905 | £21,411 | £17,950 | £16,327 |
| Shareholder Funds | £69,979 | £92,955 | £78,931 | £39,905 | £21,411 | £17,950 | £16,327 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 20 August 2025 | Confirmation statement with updates | 20 August 2025 | ||
| 29 April 2025 | Total exemption full accounts | 30 September 2024 | ||
| 20 August 2024 | Confirmation statement with updates | 20 August 2024 | ||
| 24 June 2024 | Total exemption full accounts | 30 September 2023 |
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