Ashdown Phillips & Partners Limited in East Sussex, TN22 3HW

Description

Data updated on: 01-11-2023

Ashdown Phillips & Partners Limited could be contacted at Pippingford Manor, Pippingford, Park, Nutley in East Sussex. The zip code is TN22 3HW. Ashdown Phillips & Partners has been actively competing on the British market for the last 20 years. The reg. no. is 05033896. 15 years from now this business changed its registered name from Phillips & Feeley to Ashdown Phillips & Partners Limited. The company's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. 2022-04-30 is the last time when the company accounts were reported.

6 transactions have been registered in 2014 with a sum total of £26,755. In 2013 there was a similar number of transactions (exactly 10) that added up to £141,993. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Highways & Transport Services.

In order to be able to match the demands of its customer base, the business is being overseen by a team of ten directors who are, to enumerate a few, Scott D., Joseph B. and Paul R.. Their work been of pivotal use to the following business since 2021. To help the directors in their tasks, the business has been utilizing the skillset of Kathleen P. as a secretary since the appointment on 2004-02-04.

Previous company's names
Ashdown Phillips & Partners Limited 2009-05-18
Phillips & Feeley Limited 2004-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 211	218 032	227 733	241 838	287 541	225 866	447 411

Balance Sheet
Cash Bank On Hand								405 949	456 792	607 479	713 406	1 133 091	1 764 190
Current Assets	354 240	477 337	499 889	530 916	785 061	625 317	879 834	978 513	990 986	992 571	1 064 428	1 573 413	2 233 554
Debtors	89 963	136 003	122 209	141 025	204 325	133 040		293 792	337 794	327 592	228 522	270 322	469 364
Net Assets Liabilities							447 411	263 371	461 530	221 397	476 806	672 691	813 287
Property Plant Equipment								14 823	10 679	11 966	3 357	28 824	9 800
Total Inventories								314 743	196 400	57 500	122 500	170 000
Cash Bank In Hand	109 880	197 084	173 504	203 765	312 798	414 705
Net Assets Liabilities Including Pension Asset Liability	126 211	218 032	227 733	241 838	287 541	225 866	447 411
Stocks Inventory	154 397	144 250	204 176	186 126	267 938	141 224
Tangible Fixed Assets	8 619	8 336	7 499	6 498	9 599	7 653

Capital & Reserves
Called Up Share Capital	100	114	114	100	100	100
Profit Loss Account Reserve	126 111	217 918	227 619	241 738	283 062	220 278
Shareholder Funds	126 211	218 032	227 733	241 838	287 541	225 866	447 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								169 549	195 051	217 695	233 018	248 905	287 531
Average Number Employees During Period								41	47	48	44	47	61
Creditors							610 997	776 437	550 661	793 666	601 505	940 072	1 440 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment												750
Disposals Property Plant Equipment												750
Fixed Assets	9 120	8 837	8 000	6 999	10 100	8 154	39 189	25 324	21 205	22 492	13 883	39 350	20 326
Increase From Depreciation Charge For Year Property Plant Equipment									25 502	22 644	15 323	16 637	38 626
Investments Fixed Assets		501	501	501	501	501		10 501	10 526	10 526	10 526	10 526	10 526
Net Current Assets Liabilities	117 091	209 195	219 733	234 839	277 441	217 712	408 222	238 047	440 325	198 905	462 923	633 341	792 961
Property Plant Equipment Gross Cost								184 372	205 730	229 661	236 375	277 729	297 331
Total Additions Including From Business Combinations Property Plant Equipment									21 358	23 931	6 714	42 104	19 602
Total Assets Less Current Liabilities	126 211	218 032	227 733	241 838	287 541	225 866	447 411	263 371	461 530	221 397	476 806	672 691	813 287
Creditors Due Within One Year Total Current Liabilities	237 149	268 142
Tangible Fixed Assets Additions		3 790	1 662	1 164	6 299	5 630
Tangible Fixed Assets Cost Or Valuation	95 560	99 350	101 012	102 176	108 475	114 105
Tangible Fixed Assets Depreciation	86 941	91 014	93 513	95 678	98 876	106 452
Tangible Fixed Assets Depreciation Charge For Period		4 073
Total Investments Fixed Assets	501	501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						63 652	139 385	35 971
Creditors Due Within One Year		268 142	280 156	296 077	507 620	471 257	610 997
Other Aggregate Reserves					4 379	5 488
Tangible Fixed Assets Depreciation Charged In Period			2 499	2 165	3 198	7 576