J. Phillips Electrical Contractors Limited in Sutton, SM3 9AG

Description

Data updated on: 01-11-2023

The business is based in Sutton under the ID 04728642. This company was started in the year 2003. The office of this firm is located at 591 London Road Cheam. The post code for this location is SM3 9AG. The company's classified under the NACE and SIC code 43210, that means Electrical installation. J. Phillips Electrical Contractors Ltd reported its latest accounts for the financial period up to 2023-04-30. The business most recent annual confirmation statement was filed on 2023-04-09.

As for the following firm, all of director's responsibilities have so far been met by John P. who was chosen to lead the company on April 9, 2003. Since April 2003 Wendy P., had performed assigned duties for this specific firm until the resignation in 2019. In order to provide support to the directors, the abovementioned firm has been using the skills of Wendy P. as a secretary since April 2003.

Executives who control the firm include: John P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499	749	890	2 266	967	1 359	423

Balance Sheet
Cash Bank In Hand	11 263	6 573	4 402	11 335	11 975	22 020
Current Assets	31 744	21 124	19 785	32 730	16 857	39 877	43 594	61 590	120 225	154 704	131 532	144 737	109 124
Debtors	14 903	12 878	13 863	16 019	2 589	10 107
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	499	749	890	2 266	967	1 359	423
Stocks Inventory	5 578	1 673	1 520	5 376	2 293	7 750
Tangible Fixed Assets	3 199	2 120	1 345	1 009	10 077	7 558
Net Assets Liabilities							423	12 526	17 465	32 212	9 335	3 246	4 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	399	649	790	2 166	867	1 259
Shareholder Funds	499	749	890	2 266	967	1 359	423

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	37 245	23 933
Fixed Assets	6 199	3 620	1 345	1 009	10 077	7 558	5 954	4 480	3 371	11 868	8 909	6 688	5 021
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-5 501	-2 809	-455	1 257	-3 630	-3 226	-3 531	10 046	16 094	23 544	3 626	242	5 860
Provisions For Liabilities Charges	199	62			1 825	1 511
Tangible Fixed Assets Cost Or Valuation	16 037	16 037	16 037	16 037	17 206	17 206
Tangible Fixed Assets Depreciation	12 838	13 917	14 692	15 028	7 129	9 648
Tangible Fixed Assets Depreciation Charge For Period		1 079
Total Assets Less Current Liabilities	698	811	890	2 266	6 447	6 332	2 423	14 526	19 465	35 412	12 535	6 446	839
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	2 000	2 000	3 200	3 200	3 200	3 200
Average Number Employees During Period									1	1	1	1	1
Creditors							47 125	53 546	106 133	131 160	128 146	145 254	115 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 002	2 002		240	275	275
Accruals Deferred Income						2 000	2 000
Creditors Due After One Year					3 655	1 462
Creditors Due Within One Year		23 933	20 240	31 473	20 487	41 103	47 125
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					11 249
Tangible Fixed Assets Depreciation Charged In Period			775	336	1 172	2 519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 071
Tangible Fixed Assets Disposals					10 080

Company staff

Wendy P.

Role: Secretary

Appointed: 09 April 2003

Latest update: 13 March 2024

John P.

Role: Director

Appointed: 09 April 2003

Latest update: 13 March 2024

People with significant control

John P.

Notified on 1 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 8 January 2018
Date Approval Accounts	8 January 2018

J. Phillips Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

John P.

Wendy P.

People with significant control

John P.

Wendy P.

Accounts Documents

Company filings

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