Holland & Phipps Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Holland & Phipps Limited could be gotten hold of in Parkgates Bury New Road, Prestwich in Manchester. The zip code is M25 0JW. Holland & Phipps has been operating on the market for the last 9 years. The Companies House Registration Number is 09690385. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. Holland & Phipps Ltd released its account information for the financial period up to 2023-07-31. The latest confirmation statement was released on 2023-04-13.

For the following company, the full extent of director's tasks have so far been performed by Nick P. who was designated to this position in 2015.

Executives who control the firm include: Nikki P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nick P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	38 686

Balance Sheet
Cash Bank On Hand	50 608	39 216	56 600	25 921	16 108	13 898	9 277
Current Assets	50 608	51 874	61 335	31 001	20 288	27 425	17 462	46 705
Debtors		12 658	4 735	5 080	4 180	13 527	8 185
Net Assets Liabilities	38 684	40 329	36 862	25 226	19 044	18 807	17 813	32 739
Other Debtors			4 735	5 080	4 180	13 527	8 185
Property Plant Equipment			9 840	7 780	5 835	4 430	3 360
Cash Bank In Hand	50 608

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	38 586
Shareholder Funds	38 686

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							688	700
Accumulated Depreciation Impairment Property Plant Equipment			936	2 996	4 941	6 346	7 416
Average Number Employees During Period			2	2	1	1	1	2
Comprehensive Income Expense		6 645	10 533			3 763	4 006
Corporation Tax Payable			180			84	1 191
Creditors	11 924	11 545	34 313	13 555	7 079	13 048	2 321	15 916
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Dividends Paid		5 000	14 000			4 000	5 000
Fixed Assets			9 840	7 780	5 835	4 430	3 360	2 560
Income Expense Recognised Directly In Equity		-5 000	-14 000			-4 000	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment			936	2 060	1 945	1 405	1 070
Net Current Assets Liabilities	38 686	40 329	27 022	17 446	13 209	14 377	14 453	30 879
Other Creditors			34 133	12 925	6 232	12 964	1 818
Other Taxation Social Security Payable				630	847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 825	90
Profit Loss		6 645	10 533			3 763	4 006
Property Plant Equipment Gross Cost			10 776	10 776	10 776	10 776	10 776
Total Assets Less Current Liabilities	38 686	40 329	36 862	25 226	19 044	18 807	17 813	33 439
Advances Credits Directors	1 562	9 417	30 515	11 395	5 297	12 094
Advances Credits Made In Period Directors			19 000	5 600	10 098	5 000
Advances Credits Repaid In Period Directors		7 855	40 098	24 720	4 000	11 797
Creditors Due Within One Year	11 922
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Nick P.

Role: Director

Appointed: 16 July 2015

Latest update: 11 February 2024

People with significant control

Nikki P.

Notified on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick P.

Notified on 16 July 2016

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 13th April 2017
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13th April 2017
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016

Holland & Phipps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick P.

People with significant control

Nikki P.

Nick P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Holland & Phipps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick P.

People with significant control

Nikki P.

Nick P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016