James Philp Limited in Kinross, KY13 9ZA

Description

Data updated on: 01-11-2023

This particular James Philp Limited company has been operating offering its services for 7 years, as it's been established in 2017. Started with Registered No. SC563015, James Philp was set up as a Private Limited Company located in 1 Queich Court, Kinross KY13 9ZA. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. James Philp Ltd reported its latest accounts for the period that ended on 2022-06-30. The latest annual confirmation statement was released on 2023-04-09.

Richard P. is this particular enterprise's solitary director, who was assigned to lead the company 7 years ago. Since 2017 James P., had performed the duties for this company up until the resignation in November 2019.

Richard P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Current Assets	8 532	20 750	16 169	1 759	1 742
Debtors	8 532	20 017
Net Assets Liabilities	109	-6 033	-71 658	-91 444	-103 647
Other Debtors	5 518	17 065
Property Plant Equipment	5 065	13 520

Other Financial Data
Accrued Liabilities Deferred Income		1 013	1 275	893	893
Accumulated Depreciation Impairment Property Plant Equipment	1 788	6 073
Average Number Employees During Period	2	3	-3	-4	-5
Bank Borrowings Overdrafts	6 902	20 238
Corporation Tax Payable	733	-733
Creditors	11 563	31 419	46 090	69 901	88 722
Depreciation Rate Used For Property Plant Equipment		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		503
Disposals Property Plant Equipment		1 150
Fixed Assets	5 065	13 520	12 981	29 179	23 744
Increase From Depreciation Charge For Year Property Plant Equipment		4 788
Net Current Assets Liabilities	-3 031	-10 669	-29 921	-65 172	-86 980
Other Creditors	2 682	6 085
Other Taxation Social Security Payable	1 246	6 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 970
Property Plant Equipment Gross Cost	6 853	19 593
Total Assets Less Current Liabilities	2 034	2 851	-16 940	-35 993	-63 236
Trade Debtors Trade Receivables	3 014	2 952
Advances Credits Directors	5 064	17 065
Advances Credits Made In Period Directors	60 130	44 665
Advances Credits Repaid In Period Directors	55 066	32 664

Company staff

Richard P.

Role: Director

Appointed: 10 April 2017

Latest update: 17 March 2024

People with significant control

Richard P.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

James P.

Notified on 10 April 2017

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

James Philp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

James P.

People with significant control

Richard P.

James P.

Accounts Documents

Company filings

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