Philpot Brothers,limited in Birmingham, B3 1QZ

Description

Data updated on: 19-07-2022

Philpot Brothers began its operations in the year 1932 as a Private Limited Company under the following Company Registration No.: 00269649. The company's office was situated in Birmingham at 30-32 St. Pauls Square. This Philpot Brothers,limited firm had been offering its services for ninety years.

According to the enterprise's executives data, there were six directors to name just a few: Simon P. and Anthony P..

Executives who had control over this firm were as follows: Simon P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anthony P. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Petrina W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30
Currency
Net Worth	2 636 355	3 472 260	3 445 888

Balance Sheet
Cash Bank On Hand				354 782	354 446
Current Assets	59 799	187 011	225 232	1 285 281	1 284 954
Debtors	26 299	46 621	199 923	132 773	132 782
Net Assets Liabilities				1 211 783
Other Debtors				895	895
Total Inventories				797 726	797 726
Cash Bank In Hand	18 012	128 665	22 583
Stocks Inventory	15 488	11 725	2 726

Capital & Reserves
Called Up Share Capital	1 353 796	1 785 268	1 785 268
Profit Loss Account Reserve	2 357	-11 738	-38 110
Shareholder Funds	2 636 355	3 472 260	3 445 888

Other Financial Data
Accrued Liabilities Deferred Income				4 228	4 329
Accumulated Depreciation Impairment Property Plant Equipment				3 448
Corporation Tax Payable				5	5
Creditors				73 498	78 365
Net Current Assets Liabilities	36 355	172 260	145 888	1 211 783	1 206 589
Nominal Value Allotted Share Capital				263 403	263 403
Number Shares Allotted		1 785 268	1 785 268		263 403
Other Creditors				38 303	38 303
Other Taxation Social Security Payable				20 586	19 593
Par Value Share		1	1		1
Prepayments Accrued Income				173	182
Property Plant Equipment Gross Cost				3 448
Trade Creditors Trade Payables				10 376	16 135
Trade Debtors Trade Receivables				131 705	131 705
Creditors Due Within One Year	23 444	14 751	79 344
Investments Fixed Assets	2 600 000	3 300 000	3 300 000
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	1 353 796	1 785 268	1 785 268
Share Premium Account	1 280 202	1 698 730	1 698 730
Tangible Fixed Assets Cost Or Valuation	3 448	3 448	3 448
Tangible Fixed Assets Depreciation		3 448	3 448
Total Assets Less Current Liabilities	2 636 355	3 472 260	3 445 888