Carl Philips Limited in Preston, PR5 5HE

Description

Data updated on: 01-11-2023

Carl Philips Limited with reg. no. 09643126 has been operating on the market for nine years. This Private Limited Company is located at 7 South View South View, Lostock Hall in Preston and their zip code is PR5 5HE. The firm known today as Carl Philips Limited was known as Carl Philips Aat until October 14, 2015 at which point the name was replaced. The firm's declared SIC number is 78300 - Human resources provision and management of human resources functions. The business most recent accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-05.

Folarin B. is the following company's single director, who was chosen to lead the company in 2015.

Folarin B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Carl Philips Limited 2015-10-14
Carl Philips Aat Limited 2015-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					69	69	69	26
Current Assets	-15 125	-18 413		-18 863	69
Net Assets Liabilities	-3 687	-7 890	-9 244	-10 346	-11 250	-12 020	-15 689	-16 276
Property Plant Equipment					3 779	3 099	2 541	2 084
Cash Bank In Hand	369
Intangible Fixed Assets	3 499
Net Assets Liabilities Including Pension Asset Liability	-3 687
Tangible Fixed Assets	8 359

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 787

Other Financial Data
Version Production Software					2 020	2 021	2 023	2 023
Accrued Liabilities					75	90	150	120
Accumulated Depreciation Impairment Property Plant Equipment					6 415	7 095	7 653	8 110
Creditors	420	330	18 863	19 022	19 097	19 187	22 298	22 385
Fixed Assets	11 858	10 853	9 619	8 607	7 778	7 098	6 540	6 083
Increase From Depreciation Charge For Year Property Plant Equipment						680	558	457
Intangible Assets					3 999	3 999	3 999	3 999
Intangible Assets Gross Cost					3 999	3 999	3 999	3 999
Loans From Directors					19 022	19 097	22 148	22 265
Net Current Assets Liabilities	-15 545	-18 743	-18 863	-18 953	-19 028	-19 118	-22 229	-22 359
Property Plant Equipment Gross Cost					10 194	10 194	10 194	10 194
Total Assets Less Current Liabilities	-3 687	-7 890	-9 244	-10 346	-11 250
Capital Employed	-3 687
Creditors Due Within One Year	15 914
Intangible Fixed Assets Additions	3 499
Intangible Fixed Assets Cost Or Valuation	3 499
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 194
Tangible Fixed Assets Cost Or Valuation	10 194
Tangible Fixed Assets Depreciation	1 835
Tangible Fixed Assets Depreciation Charged In Period	1 835
Value Shares Allotted Increase Decrease During Period	100

Company staff

Folarin B.

Role: Director

Appointed: 17 June 2015

Latest update: 18 February 2024

People with significant control

Folarin B.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-06-17
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Carl Philips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Folarin B.

People with significant control

Folarin B.

Accounts Documents

Company filings

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