Brian Mcphillips Limited in Edinburgh, EH3 6AD

Description

Data updated on: 01-11-2023

Brian Mcphillips came into being in 2015 as a company enlisted under no SC498518, located at EH3 6AD Edinburgh at 6 St. Colme Street. The company has been in business for 9 years and its current status is active. This company's SIC and NACE codes are 33140 which stands for Repair of electrical equipment. Thu, 31st Mar 2022 is the last time when company accounts were filed.

At the moment, the directors appointed by the following firm are as follow: Charles M. assigned to lead the company 9 years ago and Michael M. assigned to lead the company in 2015 in February.

Charles M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 586

Balance Sheet
Current Assets	113 433	140 981	58 654	96 366	168 880	112 538	118 175	69 932
Net Assets Liabilities	18 586	137 401	68 701	35 006	85 711	22 394	29 202
Cash Bank In Hand	100 126
Debtors	12 307
Stocks Inventory	1 000
Tangible Fixed Assets	53 919

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	67 485
Shareholder Funds	67 586

Other Financial Data
Average Number Employees During Period			5	6	6	5	5	6
Creditors	11 334	2 634	58 224	105 882	100 675	26 667	18 667	10 667
Fixed Assets	53 919	87 197	62 439	27 110	10 640	47 920	31 403	14 886
Net Current Assets Liabilities	25 000	52 838	6 262	7 896	75 071	1 141	16 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 650	5 779	5 832	17 412	6 866	6 793	6 356	6 743
Total Assets Less Current Liabilities	78 919	140 035	68 701	35 006	85 711	49 061	47 869
Creditors Due After One Year	11 333
Creditors Due Within One Year	88 433
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Charles M.

Role: Director

Appointed: 20 February 2015

Latest update: 29 March 2024

Michael M.

Role: Director

Appointed: 20 February 2015

Latest update: 29 March 2024

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brian Mcphillips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Michael M.

People with significant control

Charles M.

Accounts Documents

Company filings

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