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

Description

Data updated on: 01-11-2023

Ashdown Phillips & Partners Resources Limited with the registration number 05033983 has been operating on the market for 20 years. This Private Limited Company is located at Pippingford Manor, Pippingford, Park, Nutley in East Sussex and company's zip code is TN22 3HW. Created as Phillips & Feeley Resources, this firm used the business name up till 2009, at which moment it was changed to Ashdown Phillips & Partners Resources Limited. This company's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. Ashdown Phillips & Partners Resources Ltd released its latest accounts for the financial year up to 2022-04-30. Its latest annual confirmation statement was filed on 2023-01-31.

The information that details this particular firm's members reveals a leadership of ten directors: Scott D., Joseph B., Paul R. and 7 other members of the Management Board who might be found within the Company Staff section of our website who became a part of the team on 2021-05-01, 2019-10-01 and 2019-05-01. What is more, the director's responsibilities are constantly assisted with by a secretary - Kathleen P., who was selected by this specific business on 2004-02-04.

Previous company's names
Ashdown Phillips & Partners Resources Limited 2009-05-19
Phillips & Feeley Resources 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	-203	536	719	5 098	6 208	6 721	6 832

Balance Sheet
Cash Bank On Hand								135 605	183 404	309 993	448 743	404 737	747 288
Current Assets	74 072	119 287	126 291	107 203	83 929	116 596	161 850	280 241	293 328	363 096	489 875	621 015	1 046 085
Debtors	7 959	49 558	4 487	30 225	43 008	37 033		110 732	109 924	53 103	41 132	216 278	298 797
Net Assets Liabilities							6 832	17 202	22 137	28 154	34 970	41 861	48 846
Property Plant Equipment										957	404
Cash Bank In Hand	65 341	69 359	121 804	76 290	40 921	79 563
Net Assets Liabilities Including Pension Asset Liability	-203	536	719	5 098	6 208	6 721	6 832
Stocks Inventory	772	370		688

Capital & Reserves
Called Up Share Capital	501	501	501	501	501	501
Profit Loss Account Reserve	-704	35	218	4 597	5 707	6 220
Shareholder Funds	-203	536	719	5 098	6 208	6 721	6 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										958	2 319	2 723
Average Number Employees During Period								40	59	59	52	63	85
Creditors							155 048	263 389	271 221	335 929	455 339	579 154	997 239
Fixed Assets			30	30	30	30	30	30	30	987	434
Increase From Depreciation Charge For Year Property Plant Equipment										958	1 361	404
Investments Fixed Assets			30	30	30	30		30	30	30	30
Net Current Assets Liabilities	-203	536	689	5 068	6 178	6 691	6 802	17 172	22 107	27 167	34 536	41 861	48 846
Property Plant Equipment Gross Cost										1 915	2 723	2 723
Total Additions Including From Business Combinations Property Plant Equipment										1 915	808
Total Assets Less Current Liabilities	-203	536	719	5 098	6 208	6 721	6 832	17 202	22 137	28 154	34 970	41 861	48 846
Creditors Due Within One Year Total Current Liabilities	74 275	118 751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								320
Creditors Due Within One Year		118 751	125 602	102 135	77 751	109 905	155 048