E.w. Philpot Limited in Essex, SS5 4QS

Description

Data updated on: 01-11-2023

E.w. Philpot Limited,registered as Private Limited Company, registered in Suite 3 Warren House, 10-20 Main Road Hockley, Essex. The company's post code is SS5 4QS. This firm has been registered in year 1974. Its Companies House Reg No. is 01173363. This enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. E.w. Philpot Ltd released its account information for the period that ended on 25th June 2022. Its most recent annual confirmation statement was filed on 14th October 2023.

Presently, this particular limited company is directed by a single managing director: Anne P., who was assigned this position in 1991. Ernest P. had been functioning as a director for this specific limited company up to the moment of the resignation 3 years ago.

Anne P. is the individual who has control over 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	2011-06-25	2012-06-25	2013-06-25	2014-06-25	2015-06-25	2016-06-25	2017-06-25	2018-06-25	2019-06-25	2020-06-25	2021-06-25	2022-06-25	2023-06-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	908	872	785	6 993	609	240

Balance Sheet
Cash Bank In Hand		396	64	3 084	6 704	8 783
Cash Bank On Hand						8 783	6 580	8 988	4 021	11 234	12 142	13 081	4 738
Tangible Fixed Assets	102 827	102 827	102 827	102 827	102 827	102 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	808	772	685	6 893	509	140
Shareholder Funds	908	872	785	6 993	609	240

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	1	1
Corporation Tax Payable								3 654	3 842
Creditors						111 370	109 236	111 609	102 680	106 727	104 508	102 199	88 833
Creditors Due Within One Year	101 919	102 351	102 106	98 918	108 922	111 370
Investment Property						102 827	102 827	102 827	102 827	102 827	102 827	102 827	102 827
Investment Property Fair Value Model						102 827	102 827	102 827	102 827	102 827	102 827	102 827
Net Current Assets Liabilities	-101 919	-101 955	-102 042	-95 834	-102 218	-102 587	-102 656	-102 621	-98 659	-95 493	-92 366	-89 118	-84 095
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						109 363	106 693	107 100	97 984	101 824	99 767	95 560	85 334
Other Taxation Social Security Payable						2 007	2 543	4 509	4 696	4 903	4 741	6 639	3 499
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	102 827	102 827	102 827	102 827	102 827
Total Assets Less Current Liabilities	908	872	785	6 993	609	240	171	206	4 168	7 334	10 461	13 709	18 732

Company staff

Anne P.

Role: Secretary

Latest update: 7 January 2024

Anne P.

Role: Director

Appointed: 14 August 1991

Latest update: 7 January 2024

People with significant control

Anne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ernest P.

Notified on 6 April 2016

Ceased on 12 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	25 June 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	26 June 2013
End Date For Period Covered By Report	25 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	26 June 2014
End Date For Period Covered By Report	25 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	26 June 2015
End Date For Period Covered By Report	25 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	26 June 2016
End Date For Period Covered By Report	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	26 June 2017
End Date For Period Covered By Report	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	26 June 2018
End Date For Period Covered By Report	25 June 2019
Annual Accounts
Start Date For Period Covered By Report	26 June 2019
End Date For Period Covered By Report	25 June 2020
Annual Accounts
Start Date For Period Covered By Report	26 June 2020
End Date For Period Covered By Report	25 June 2021
Annual Accounts
Start Date For Period Covered By Report	26 June 2021
End Date For Period Covered By Report	25 June 2022
Annual Accounts
Start Date For Period Covered By Report	26 June 2022
End Date For Period Covered By Report	25 June 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	25 June 2012
Date Approval Accounts	23 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	25 June 2013
Date Approval Accounts	14 January 2014

E.w. Philpot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Anne P.

Ernest P.

People with significant control

Anne P.

Ernest P.

Accounts Documents

Company filings

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