Jay Phillips Partnership Ltd in Twickenham, TW2 7SB

Description

Data updated on: 01-11-2023

Based in 23 Craneford Way, Twickenham TW2 7SB Jay Phillips Partnership Ltd is classified as a Private Limited Company registered under the 07965372 registration number. This firm was set up on 2012-02-27. This business's principal business activity number is 50200 meaning Sea and coastal freight water transport. Its most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-27.

In order to satisfy the clientele, the following limited company is constantly overseen by a number of three directors who are Adrian J., Michael J. and Iain P.. Their outstanding services have been of extreme use to this limited company since March 2014.

Executives who have control over the firm are as follows: Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 267	544	13 159	42 581

Balance Sheet
Cash Bank On Hand				34 975	266 612	134 821
Current Assets	77 818	7 089	161 496	129 061	473 489	196 517	123 834	154 101	231 905	195 044	143 245	140 425
Debtors	32 005		85 241	94 086	206 877	61 696
Net Assets Liabilities				42 581	69 927	91 887	79 569	85 295	102 650	130 234	130 243	123 028
Cash Bank In Hand	45 813	7 089	76 255	34 975
Net Assets Liabilities Including Pension Asset Liability	4 267	544	13 159	42 581

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 265	542	13 157	42 579
Shareholder Funds	4 267	544	13 159	42 581

Other Financial Data
Administrative Expenses				15 260	34 682
Average Number Employees During Period							2	3	3	3	3	2
Creditors				86 480	403 563	104 630	44 265	68 806	129 255	64 810	13 002	17 397
Gross Profit Loss				77 693	104 437
Net Current Assets Liabilities	4 267	544	13 159	42 581	69 927	91 887	79 570	85 295	102 650	130 234	130 243	123 028
Operating Profit Loss				62 433	69 755
Other Operating Expenses Format2						25 437	17 329	3 777			2 263	2 350
Profit Loss				49 947	55 804	31 970	2 112	30 478
Profit Loss On Ordinary Activities Before Tax				62 433	69 755
Raw Materials Consumables Used						634 397	312 934	510 094			106 085	35 068
Staff Costs Employee Benefits Expense						27 672	10 689	13 685			23 998	14 826
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 486	13 951	7 499	495	7 176				-7 203
Total Assets Less Current Liabilities	4 267	544	13 159	42 581	69 927	91 887	79 570	85 295	102 650	130 234	130 243	123 028
Turnover Revenue						726 975	343 559	565 210			132 346	45 041
Creditors Due Within One Year	73 551	6 545	148 337	86 480
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Adrian J.

Role: Director

Appointed: 17 March 2014

Latest update: 21 April 2025

Michael J.

Role: Director

Appointed: 15 March 2013

Latest update: 21 April 2025

Iain P.

Role: Director

Appointed: 27 February 2012

Latest update: 21 April 2025

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Jay Phillips Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Michael J.

Iain P.

Michael J.

People with significant control

Michael J.

Iain P.

Accounts Documents

Company filings

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