Phil Rix & Sons Limited in Norwich, NR14 6BQ

Description

Data updated on: 01-11-2023

Based in 5 Turkeys Home Norwich Road, Norwich NR14 6BQ Phil Rix & Sons Limited is a Private Limited Company issued a 09684536 Companies House Reg No. This company was founded 9 years ago. This firm's classified under the NACE and SIC code 43390: Other building completion and finishing. Phil Rix & Sons Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The most recent annual confirmation statement was filed on Thu, 13th Jul 2023.

When it comes to the firm, the full scope of director's duties have so far been carried out by Philip R. who was chosen to lead the company on 2015-07-14. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Helen R. as a secretary since the appointment on 2015-07-14.

Philip R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-06-30	2018-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	42 311

Balance Sheet
Cash Bank On Hand		3 936	1 707
Current Assets	34 814	34 606	17 113	36 940	27 305	16 397
Debtors	34 814	30 670	15 406
Net Assets Liabilities	42 311	27 801	7 580	21 465	13 248	1 144
Other Debtors	30 155	30 670	15 435
Property Plant Equipment	14 960	11 968	9 574
Net Assets Liabilities Including Pension Asset Liability	42 311
Tangible Fixed Assets	14 960

Capital & Reserves
Profit Loss Account Reserve	42 311
Shareholder Funds	42 311

Other Financial Data
Accrued Liabilities	625	825	825
Accrued Liabilities Not Expressed Within Creditors Subtotal				-800	-750	-900
Accumulated Depreciation Impairment Property Plant Equipment	3 740	6 732	9 126
Average Number Employees During Period	2	2		2	2	2
Creditors	7 463	18 773	19 107	17 000	13 317	9 623
Fixed Assets	14 960			5 531	5 345	4 010
Increase From Depreciation Charge For Year Property Plant Equipment		2 992	2 394
Net Current Assets Liabilities	27 351	15 833	-1 994	33 734	21 970	7 657
Number Shares Issued Fully Paid	100	100	100
Other Creditors	6 838	7 000	6 737
Other Remaining Borrowings		10 948	11 545
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	18 700	18 700	18 700
Total Assets Less Current Liabilities				39 265	27 315	11 667
Total Borrowings		10 948	11 545
Trade Debtors Trade Receivables	4 659		-29
Director Remuneration	2 700	2 025	8 145
Consideration For Shares Issued	100
Creditors Due Within One Year	7 463
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Helen R.

Role: Secretary

Appointed: 14 July 2015

Latest update: 25 March 2024

Philip R.

Role: Director

Appointed: 14 July 2015

Latest update: 25 March 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Phil Rix & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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