H. Phillips Electricals Limited in Swansea, SA6 8BW

Description

Data updated on: 01-11-2023

H. Phillips Electricals Limited may be reached at 60 Woodfield Street, Morriston in Swansea. Its area code is SA6 8BW. H. Phillips Electricals has existed on the market since the company was established in 2010. Its registered no. is 07174459. The company's registered with SIC code 43210 which means Electrical installation. The most recent filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was released on 22nd May 2023.

With two recruitment offers since 2016/12/29, the enterprise has been a relatively active employer on the employment market. On 2018/03/05, it started employing new workers for a full time Domestic Applicance Engineer post in Swansea, and on 2016/12/29, for the vacant post of a full time Domestic White Goods Engineer in Swansea.

As mentioned in the following firm's executives list, since 2010-03-02 there have been three directors: Elizabeth H., Megan P. and Robert P..

Megan P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	564	2 018	29 381	11 561	7 513
Current Assets	158 119	148 627	117 882	107 235	82 431
Debtors	5 755	10 509	14 501	15 774	8 918
Net Assets Liabilities	100 971	100 580	105 799	95 696	74 437
Property Plant Equipment	100 003	96 103	95 843	89 443	76 503
Total Inventories	151 800	136 100	74 000	79 900	66 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81 912	85 812	91 072	97 472	90 912
Additions Other Than Through Business Combinations Property Plant Equipment			5 000		16 500
Administrative Expenses	165 346	149 080	134 541	128 063	149 036
Average Number Employees During Period		7	-7	-7	-7
Bank Borrowings Overdrafts	27 920	19 158	4 950	43 555	52 386
Comprehensive Income Expense	-21 233	-391	5 218
Corporation Tax Payable	3 792	765	2 001
Cost Sales	48 593	52 922	67 885	95 635	82 002
Creditors	129 231	124 992	64 877	57 427	32 111
Depreciation Expense Property Plant Equipment	7 800	3 900	5 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 360
Disposals Property Plant Equipment					36 000
Gross Profit Loss	181 427	150 514	131 774	114 070	129 146
Impairment Loss Reversal On Investments			70 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 900	5 260	6 400	6 800
Interest Payable Similar Charges Finance Costs	464	1 060		955	1 369
Net Current Assets Liabilities	28 888	23 635	57 956	49 808	50 320
Operating Profit Loss	-23 919	1 434	76 455	-9 993	-19 890
Other Creditors	113 066	113 456	47 949	42 465	16 963
Other Interest Receivable Similar Income Finance Income			4
Other Operating Income Format1			79 218	4 000
Other Taxation Social Security Payable	7 897	6 222	6 522
Profit Loss	-21 233	-391	5 219	-10 103	-21 259
Profit Loss On Ordinary Activities Before Tax	-24 383	374	6 455	-10 948	-21 259
Property Plant Equipment Gross Cost		181 915	186 915	186 915	167 415
Taxation Social Security Payable			8 523	3 119	7 897
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-3 150	765	1 236	-845
Total Assets Less Current Liabilities	128 891	119 738	148 848
Trade Creditors Trade Payables	4 476	4 549	3 455	11 843	7 251
Trade Debtors Trade Receivables	5 755	10 509	14 501	15 774	8 918
Turnover Revenue	230 020	203 436	199 659	209 705	211 148

Company staff

Elizabeth H.

Role: Director

Appointed: 02 March 2010

Latest update: 9 December 2023

Megan P.

Role: Director

Appointed: 02 March 2010

Latest update: 9 December 2023

Robert P.

Role: Director

Appointed: 02 March 2010

Latest update: 9 December 2023

People with significant control

Megan P.

Notified on 31 March 2020

Nature of control:

substantial control or influence

Howard P.

Notified on 6 April 2016

Ceased on 19 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Domestic Applicance Engineer in Swansea, posted on Monday 5th March 2018
Region / City	Wales, Swansea
Job type	full time
Contact by phone	01792773039


Domestic White Goods Engineer in Swansea, posted on Thursday 29th December 2016
Region / City	Wales, Swansea
Industry	Other industries
Salary	From £100.00 to £300.00 per week
Experience	at least five years
Job type	part time (less than 30 hours)
Career level	none
Job reference code	DWG2017

Domestic Applicance Engineer in Swansea, posted on Monday 5th March 2018

Region / City

Wales, Swansea

Job type

full time

Contact by phone

01792773039

Domestic White Goods Engineer in Swansea, posted on Thursday 29th December 2016

Region / City

Wales, Swansea

Industry

Other industries

Salary

From £100.00 to £300.00 per week

Experience

at least five years

Job type

part time (less than 30 hours)

Career level

none

Job reference code

DWG2017

H. Phillips Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Megan P.

Robert P.

Howard P.

People with significant control

Megan P.

Howard P.

Accounts Documents

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Company filings

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