John Phillip Properties Limited in Yorks, BD23 2JD

Description

Data updated on: 01-11-2023

John Phillip Properties Limited has existed on the market for at least seventy years. Started with Companies House Reg No. 00539133 in 1954, the company have office at 28 Newmarket Street, Yorks BD23 2JD. The business name of this business was changed in 1994 to John Phillip Properties Limited. The firm previous registered name was John Phillip Of Skipton. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. John Phillip Properties Ltd released its account information for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-06-28.

The directors currently chosen by this particular firm include: Beryl P. , Jonathan P. arranged to perform management duties in 2002, Julian P. arranged to perform management duties on 2001-09-06 and Alistair P.. Moreover, the director's efforts are backed by a secretary - Alistair P., who was selected by this firm in 2004.

Previous company's names
John Phillip Properties Limited 1994-09-08
John Phillip Of Skipton Limited 1954-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 273 599	1 276 631	1 273 173

Balance Sheet
Current Assets	75 711	70 689	67 311	70 952	335 101	61 754	105 462	343 115	378 127	84 305
Cash Bank In Hand	24 041	23 644
Debtors	51 670	47 045	43 045
Net Assets Liabilities Including Pension Asset Liability	1 273 599	1 276 631
Tangible Fixed Assets	1 270 550	1 270 407	1 270 282
Intangible Fixed Assets		1 270 407

Capital & Reserves
Called Up Share Capital	4 290	4 290	4 290
Profit Loss Account Reserve	156 911	159 943	156 485
Shareholder Funds	1 273 599	1 276 631	1 273 173

Other Financial Data
Instalment Debts Falling Due After5 Years	25 000	24 325
Secured Debts	37 500	36 825
Total Fixed Assets Cost Or Valuation	1 272 701	1 272 701
Total Fixed Assets Depreciation	2 151	2 294
Total Fixed Assets Depreciation Charge In Period		143
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500	1 590
Average Number Employees During Period				5	5	5	4	4	4	4
Creditors			28 396	37 588	287 813	38 996	85 696	242 639	284 495	26 320
Fixed Assets	1 270 550	1 270 407	160 656	160 552	160 464	168 230	193 079	188 730	189 517	198 877
Net Current Assets Liabilities	40 549	43 049	37 415	33 364	47 288	22 758	19 766	100 476	93 632	57 985
Total Assets Less Current Liabilities	1 311 099	1 313 456	1 307 697	193 916	207 752	190 988	212 845	289 206	283 149	256 862
Creditors Due After One Year Total Noncurrent Liabilities	37 500	36 825
Creditors Due Within One Year Total Current Liabilities	35 162	27 640
Revaluation Reserve	1 109 626	1 109 626	1 109 626
Share Premium Account	2 772	2 772	2 772
Tangible Fixed Assets Cost Or Valuation	1 272 701	1 272 701
Tangible Fixed Assets Depreciation	2 151	2 294	2 419
Tangible Fixed Assets Depreciation Charge For Period		143
Bank Borrowings Overdrafts Secured		-2 500	-2 500
Cash Bank		23 644	24 534
Creditors Due After One Year		36 825	34 524
Creditors Due Within One Year		27 640	30 164
Net Assets Liability Excluding Pension Asset Liability		1 276 631	1 273 173
Number Shares Allotted		4 290	4 290
Par Value Share			1
Share Capital Allotted Called Up Paid		-2 145	-2 145
Tangible Fixed Assets Depreciation Charged In Period			125
Value Shares Allotted		4 290	4 290