Philip Harris Biological Ltd in Stoke On Trent, ST1 5RQ

Description

Data updated on: 01-11-2023

Philip Harris Biological Ltd, a Private Limited Company, that is based in Suite 2 Etruria Office Village 2 Forge Lane, Festival Park, Stoke On Trent. The office's post code is ST1 5RQ. The firm has existed 20 years on the local market. The business Companies House Reg No. is 05288383. This business's declared SIC number is 72110 and their NACE code stands for Research and experimental development on biotechnology. Philip Harris Biological Limited filed its latest accounts for the period up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2022-11-16.

When it comes to the following company, all of director's obligations have been met by Jane N., John N. and Philip T.. Out of these three people, Philip T. has managed company the longest, having been a part of officers' team since November 2004. Moreover, the managing director's responsibilities are constantly supported by a secretary - Victoria T., who joined the company on 2008/12/31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	51	51	51	51	51	51

Balance Sheet
Current Assets							51	189 414	162 583	135 646	140 364	117 505
Cash Bank On Hand								462	3 837	3 036
Debtors						51	51	83 593	48 041	17 918
Other Debtors						51	51	59 451	31 110
Property Plant Equipment								1 342	981	655
Total Inventories								105 359	110 705	114 692
Net Assets Liabilities									-50 296	-5 766	-31 299
Net Assets Liabilities Including Pension Asset Liability	51	51	51	51	51	51

Capital & Reserves
Shareholder Funds	51	51	51	51	51	51

Other Financial Data
Average Number Employees During Period								3	3	3	2	2
Creditors								211 724	213 860	23 408	22 525	19 875
Fixed Assets										655	1 588	1 556
Accumulated Depreciation Impairment Property Plant Equipment								258	619	945
Increase From Depreciation Charge For Year Property Plant Equipment								258	361	326
Net Current Assets Liabilities							51	-22 310	-51 277	16 987	-10 362
Other Creditors								205 302	199 476
Other Taxation Social Security Payable								1 206	2 603
Property Plant Equipment Gross Cost								1 600	1 600
Total Additions Including From Business Combinations Property Plant Equipment								1 600
Total Assets Less Current Liabilities						51	51	-20 968	-50 296	17 642	-8 774
Trade Creditors Trade Payables								5 216	11 781
Trade Debtors Trade Receivables								24 142	16 931
Called Up Share Capital Not Paid Not Expressed As Current Asset	51	51	51	51	51	51
Number Shares Allotted		51	51	51	51	51
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	51	51	51	51	51	51

Company staff

Jane N.

Role: Director

Appointed: 01 December 2017

Latest update: 10 January 2024

John N.

Role: Director

Appointed: 01 December 2017

Latest update: 10 January 2024

Victoria T.

Role: Secretary

Appointed: 31 December 2008

Latest update: 10 January 2024

Philip T.

Role: Director

Appointed: 16 November 2004

Latest update: 10 January 2024

People with significant control

Philip T. 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.

Philip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 24 August 2017
Date Approval Accounts	24 August 2017

Philip Harris Biological Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

John N.

Victoria T.

Philip T.

Alison T.

People with significant control

Philip T.

Accounts Documents

Company filings

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