J Phillips Design & Build Limited in Fareham, PO16 7BG

Description

Data updated on: 01-11-2023

J Phillips Design & Build came into being in 2020 as a company enlisted under no 12676773, located at PO16 7BG Fareham at 61 High Street. The company has been in business for four years and its official status is active. This enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. J Phillips Design & Build Ltd reported its account information for the financial period up to 2022-06-30. Its most recent confirmation statement was released on 2023-06-16.

Regarding the following business, the full scope of director's assignments have so far been fulfilled by Jonathon P. who was appointed four years ago.

Jonathon 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	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 448	40 409
Current Assets	43 807	165 790
Debtors	40 359	125 381
Net Assets Liabilities	331	-1 955
Other Debtors	11 864	32 210
Property Plant Equipment		35 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 870
Additions Other Than Through Business Combinations Property Plant Equipment		47 480
Average Number Employees During Period		2
Corporation Tax Payable	3 711	4 485
Creditors	43 476	177 927
Depreciation Rate Used For Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment		11 870
Net Current Assets Liabilities	331	-12 137
Other Creditors	26 250	41 932
Other Taxation Social Security Payable	13 515	59 024
Property Plant Equipment Gross Cost		47 480
Total Assets Less Current Liabilities	331	23 473
Trade Creditors Trade Payables		72 486
Trade Debtors Trade Receivables	28 495	93 171
Advances Credits Directors	11 854	32 200
Advances Credits Made In Period Directors	27 354
Advances Credits Repaid In Period Directors	15 500

Company staff

Jonathon P.

Role: Director

Appointed: 17 June 2020

Latest update: 28 April 2024

People with significant control

Jonathon P.

Notified on 17 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-17
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

J Phillips Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon P.

People with significant control

Jonathon P.

Accounts Documents

Company filings

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