Chris Phillips Properties Limited in Derby, DE24 0JR

Description

Data updated on: 01-11-2023

This enterprise called Chris Phillips Properties was established on 26th October 2004 as a Private Limited Company. This firm's registered office can be reached at Derby on 125 Shardlow Road, Alvaston. If you have to reach the firm by post, its zip code is DE24 0JR. The company reg. no. for Chris Phillips Properties Limited is 05270021. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-11-15.

Since 26th October 2004, this particular firm has only had an individual director: Christopher P. who has been supervising it for 20 years. In order to find professional help with legal documentation, this firm has been using the skills of Edna P. as a secretary since the appointment on 26th October 2004.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 106	84 550	47 747	18 366	9 978

Balance Sheet
Cash Bank In Hand				470	28
Current Assets			19 829	1 503	28	16	29	13	8	748	2	1 041
Debtors		982	19 829	1 033
Net Assets Liabilities					-8 380	-10 849	-17 104	-23 475	-26 835	-31 255	-36 614	-40 842
Net Assets Liabilities Including Pension Asset Liability	73 106	84 550	47 747	18 366	9 978
Tangible Fixed Assets	372	316	268	227	192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 327	40 362	11 507	7	-8 381
Shareholder Funds	73 106	84 550	47 747	18 366	9 978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 521	1 357	727	757	727		823	847
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					47 931	48 239	48 161	47 272	46 655	48 659	49 258	53 198
Creditors Due After One Year	207 969	182 784	66 244	47 931	47 931
Creditors Due Within One Year	98 348	64 964	26 106	4 433	11 311
Fixed Assets	379 423	331 316	120 268	69 227	69 192	50 805	50 780	50 758	50 740	50 726	50 713	50 702
Net Current Assets Liabilities	-98 348	-63 982	-6 277	-2 930	-11 283	-12 058	-18 996	-26 204	-30 193	-33 322	-37 246	-37 499
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Revaluation Reserve	58 778	44 187	36 239	18 358	18 358
Secured Debts	246 899	222 007	90 290	49 972	49 972
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			16 013
Tangible Fixed Assets Cost Or Valuation	671	671	671	671
Tangible Fixed Assets Depreciation	299	355	403	444	479
Tangible Fixed Assets Depreciation Charged In Period					35
Tangible Fixed Assets Disposals		55 000	226 013	51 000
Tangible Fixed Assets Increase Decrease From Revaluations		6 949	-1 000
Total Assets Less Current Liabilities	281 075	267 334	113 991	66 297	41 072	38 747	31 784	24 554	20 547	17 404	13 467	13 203

Company staff

Edna P.

Role: Secretary

Appointed: 26 October 2004

Latest update: 14 February 2024

Christopher P.

Role: Director

Appointed: 26 October 2004

Latest update: 14 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Chris Phillips Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edna P.

Christopher P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Chris Phillips Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edna P.

Christopher P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014