Philip Hall Associates Limited in East Sussex, BN3 2BE

Description

Data updated on: 01-11-2023

Philip Hall Associates Limited has existed in the UK for at least twenty one years. Registered under the number 04684317 in the year 2003, the company have office at 43 Church Road, East Sussex BN3 2BE. This business's Standard Industrial Classification Code is 71111, that means Architectural activities. Philip Hall Associates Ltd filed its latest accounts for the period up to 2023-03-31. The business latest confirmation statement was filed on 2023-01-15.

There's 1 managing director currently running this limited company, specifically Philip H. who's been doing the director's assignments for twenty one years. Since March 14, 2008 Joanne H., had been responsible for a variety of tasks within this limited company until the resignation in December 2018.

Philip H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 035	55 018	59 562	62 420	82 871
Current Assets	57 763	71 013	76 676	75 690	96 236
Debtors	24 728	15 995	17 114	13 270	13 365
Net Assets Liabilities	817	6 680	17 703	27 314	47 568
Other Debtors	10 716	4 134	4 240	4 979	3 519
Property Plant Equipment	2 437	1 731	2 051	1 538	2 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 943	9 349	9 862	10 375	11 263
Average Number Employees During Period	4	3	2	2	2
Creditors	58 920	65 735	60 634	49 622	50 415
Increase From Depreciation Charge For Year Property Plant Equipment		706	513	513	888
Net Current Assets Liabilities	-1 157	5 278	16 042	26 068	45 821
Other Creditors	43 633	43 934	39 075	27 875	25 382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		300
Other Disposals Property Plant Equipment		300
Other Taxation Social Security Payable	15 022	18 079	19 765	20 293	23 707
Property Plant Equipment Gross Cost	11 380	11 080	11 913	11 913	13 420
Provisions For Liabilities Balance Sheet Subtotal	463	329	390	292	410
Total Additions Including From Business Combinations Property Plant Equipment			833		1 507
Total Assets Less Current Liabilities	1 280	7 009	18 093	27 606	47 978
Trade Creditors Trade Payables	265	3 722	1 794	1 454	1 326
Trade Debtors Trade Receivables	14 012	11 861	12 874	8 291	9 846