John Phipps Architectural Ltd in Hereford, HR4 9NS

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of John Phipps Architectural Ltd, a company located at Suite 1 & 2 Marshall Business Centre, Faraday Road, Hereford. This means it's been 21 years John Phipps Architectural has existed in the United Kingdom, as the company was registered on 2003-12-08. The company's reg. no. is 04988529 and the company postal code is HR4 9NS. This company's registered with SIC code 71111 meaning Architectural activities. 2022-10-31 is the last time the accounts were filed.

There seems to be 1 managing director presently leading the following limited company, namely John P. who's been executing the director's responsibilities since 2003-12-08. To provide support to the directors, this particular limited company has been utilizing the expertise of Sharon W. as a secretary since December 2003.

Executives who have control over the firm are as follows: John P. owns 1/2 or less of company shares. Sharon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	20 205	32 827	26 396	38 549	33 863	50 227

Balance Sheet
Cash Bank On Hand											3 174	5
Property Plant Equipment											34	27
Current Assets	22 136	38 423	31 776	44 793	69 085	73 186	81 776	90 887	102 000	32 424	3 174
Net Assets Liabilities						50 227	58 694	65 302	49 984	19 027	108
Cash Bank In Hand	22 136	38 423	31 776	44 793	69 085	73 186
Net Assets Liabilities Including Pension Asset Liability	20 205	32 827	26 396	38 549	33 863	50 227
Tangible Fixed Assets	316	253	202	162	130	104

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 203	32 825	26 394	38 547	33 861	50 225
Shareholder Funds	20 205	32 827	26 396	38 549	33 863	50 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											583	590
Average Number Employees During Period											1	1
Creditors						23 063	23 165	25 651	52 069	13 439	3 100	1 001
Increase From Depreciation Charge For Year Property Plant Equipment												7
Net Current Assets Liabilities	19 889	32 574	26 194	38 387	33 733	50 123	58 611	65 236	49 931	18 985	74	-996
Other Creditors											581	581
Property Plant Equipment Gross Cost											617
Total Assets Less Current Liabilities	20 205	32 827	26 396	38 549	33 863	50 227	58 694	65 302	49 984	19 027	108	-969
Trade Creditors Trade Payables											2 519	420
Fixed Assets	316	253	202	162	130	104	83	66	53	42	34
Creditors Due Within One Year	2 247	5 849	5 582	6 406	35 352	23 063
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	617	617	617	617	617	617
Tangible Fixed Assets Depreciation	301	364	415	455	487	513
Tangible Fixed Assets Depreciation Charged In Period		63	51	40	32	26

Company staff

Sharon W.

Role: Secretary

Appointed: 08 December 2003

Latest update: 15 April 2024

John P.

Role: Director

Appointed: 08 December 2003

Latest update: 15 April 2024

People with significant control

John P.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Sharon W.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

John Phipps Architectural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

John P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John P.

Sharon W.

Accounts Documents

Company filings

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