Carter Phillips Limited in Swansea, SA3 3DL

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www.carterphillips.co.uk

Description

Data updated on: 01-11-2023

Registered with number 08479714 eleven years ago, Carter Phillips Limited is categorised as a Private Limited Company. The company's actual registration address is 14 Kilfield Road, Bishopston Swansea. This company's registered with SIC code 68310 - Real estate agencies. The company's most recent accounts describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-09.

There's a solitary director this particular moment leading this particular business, namely James P. who has been utilizing the director's responsibilities since Tue, 9th Apr 2013. Additionally, the managing director's duties are regularly assisted with by a secretary - Katharine P., who was chosen by the following business eleven years ago.

James P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-19 386	-56 413	-53 431

Balance Sheet
Cash Bank On Hand			3 012	1 112
Current Assets	5 828	6 532	3 341	1 608	1 835	1 358		11 715	7 392	6 768
Debtors	228	2 146	329	496
Net Assets Liabilities				-61 103	-67 500	-69 642	-67 500	-52 562	-52 108	-51 492
Other Debtors			330	496
Property Plant Equipment			2 176	1 742
Cash Bank In Hand	5 600	4 386	3 012
Tangible Fixed Assets	3 142	2 716	2 176

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-19 388	-56 415	-53 433
Shareholder Funds	-19 386	-56 413	-53 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 001	2 435
Average Number Employees During Period						1
Creditors			58 949	61 103	67 350	71 000	67 500	8 777	62 500	62 500
Depreciation Amortisation Impairment Expense					384	10 384	8 250		1 224	1 372
Fixed Assets					1 357			7 000	3 000	4 240
Increase From Depreciation Charge For Year Property Plant Equipment				434
Net Current Assets Liabilities	-22 528	-59 129	-55 607	-62 843	-65 515	1 358		2 938	7 392	6 768
Number Shares Issued Fully Paid				2
Other Creditors			58 162	63 701
Other Operating Expenses Format2					17 826	12 083	1 268
Par Value Share	1	1	1	1
Profit Loss					-2 671	-7 816	-2 591		16 583	23 035
Property Plant Equipment Gross Cost			4 177
Raw Materials Consumables Used					8 303	4 751	4 786
Staff Costs Employee Benefits Expense					13 283	2 103
Total Assets Less Current Liabilities	-19 386	-56 413	-53 431	-61 101	-64 158	1 358		9 938	10 392	11 008
Trade Creditors Trade Payables			787	750
Turnover Revenue					37 125	21 505	11 713		17 807	24 407
Creditors Due Within One Year	28 356	65 661	58 948
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Katharine P.

Role: Secretary

Appointed: 09 April 2013

Latest update: 14 February 2024

James P.

Role: Director

Appointed: 09 April 2013

Latest update: 14 February 2024

People with significant control

James P.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Carter Phillips Limited

General information

Name:

Office Address:

Contact information

Website

www.carterphillips.co.uk

Description

Financial data based on annual reports

Company staff

Katharine P.

James P.

People with significant control

James P.

Accounts Documents

Company filings

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