Phelps Coilwinding Limited in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

08783702 - reg. no. for Phelps Coilwinding Limited. It was registered as a Private Limited Company on 2013-11-20. It has existed in this business for the last 11 years. The enterprise can be contacted at Unit 1 Freemantle Business Centre 152 Millbrook Rd East in Southampton. The area code assigned to this address is SO15 1JR. This business's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

There seems to be one director at the moment managing this specific business, specifically Paul P. who's been doing the director's duties for 11 years.

Paul P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 670	3 942	4 567

Balance Sheet
Cash Bank In Hand	18 210	7 535
Current Assets	19 653	9 652	12 705
Debtors	1 443	2 117
Net Assets Liabilities			4 567	-4 051	-10 103	-10 096	-344	-7 363	-6 970
Net Assets Liabilities Including Pension Asset Liability	12 670	3 942	4 567
Other Debtors	398
Tangible Fixed Assets	337	253
Trade Debtors	1 045

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 669	3 941
Shareholder Funds	12 670	3 942	4 567

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors			-7 728	-10 963	-9 149	-9 179	-5 081	-4 992	-4 995
Creditors Due Within One Year Total Current Liabilities	7 320
Fixed Assets	337	253	190
Net Current Assets Liabilities	12 333	3 689	4 377	-3 921	-9 913	-4 118	4 402	-2 227	-1 862
Other Creditors Due Within One Year	3 068
Tangible Fixed Assets Additions	449
Tangible Fixed Assets Cost Or Valuation	449	449
Tangible Fixed Assets Depreciation	112	196
Tangible Fixed Assets Depreciation Charge For Period	112
Taxation Social Security Due Within One Year	4 252
Total Assets Less Current Liabilities	12 670	3 942	4 567	-3 779	-4 638	-4 118	4 402	-2 227	-1 862
Creditors Due Within One Year	7 320	5 963	8 328
Tangible Fixed Assets Depreciation Charged In Period		84

Company staff

Paul P.

Role: Director

Appointed: 20 November 2013

Latest update: 11 February 2024

People with significant control

Paul P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Phelps Coilwinding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

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