Ken Phillips Carpet Fitting Specialist Limited in Tyne & Wear, NE34 8TX

Description

Data updated on: 01-11-2023

Ken Phillips Carpet Fitting Specialist Limited could be gotten hold of in 32 Sorrel Gardens, South Shields in Tyne & Wear. Its postal code is NE34 8TX. Ken Phillips Carpet Fitting Specialist has been operating on the market for 21 years. Its registered no. is 04916568. The firm's declared SIC number is 43330: Floor and wall covering. The firm's latest annual accounts describe the period up to December 31, 2022 and the most current annual confirmation statement was filed on September 30, 2023.

As of now, the following firm has only had 1 managing director: Kenneth P. who has been leading it for 21 years. To help the directors in their tasks, this particular firm has been utilizing the skills of Julie L. as a secretary for the last 21 years.

Kenneth P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency
Net Worth	3 641	4 091	2 949

Balance Sheet
Current Assets	7 473	8 504	7 160	9 899	4 445	2 501	5 533	7 547
Net Assets Liabilities			2 949	651	352	644	528	151
Net Assets Liabilities Including Pension Asset Liability	3 641	4 091	2 949

Capital & Reserves
Shareholder Funds	3 641	4 091	2 949

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 100	1 100	1 100	1 100	1 100	1 215
Average Number Employees During Period					2	2	2	1
Creditors			20 695	23 783	14 697	10 556	9 953	6 181
Fixed Assets	16 600	22 926	18 973	15 031	11 091	9 180	5 454
Net Current Assets Liabilities	-4 113	-8 307	-12 821	13 280	9 639	7 436	3 826	1 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 443	1 021	714	604	613	619	594
Total Assets Less Current Liabilities	12 487	14 619	6 152	1 751	1 452	1 744	1 628	1 366
Accruals Deferred Income	1 070	1 000	1 100
Creditors Due After One Year	7 776	9 528	2 103
Creditors Due Within One Year	13 029	17 832	20 695

Company staff

Kenneth P.

Role: Director

Appointed: 30 September 2003

Latest update: 11 April 2024

Julie L.

Role: Secretary

Appointed: 30 September 2003

Latest update: 11 April 2024

People with significant control

Kenneth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 18 January 2018
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 January 2018

Ken Phillips Carpet Fitting Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth P.

Julie L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Kenneth P.

Accounts Documents

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