Philip Jones Home Maintenance Limited in Liverpool, L3 6AL

Description

Data updated on: 01-11-2023

Started with Reg No. 05397680 nineteen years ago, Philip Jones Home Maintenance Limited is a Private Limited Company. The business official mailing address is 22 Pall Mall, Liverpool. The company's principal business activity number is 43341 : Painting. Philip Jones Home Maintenance Ltd reported its account information for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-03-17.

As of now, this particular firm has only been guided by 1 managing director: Philip J. who has been caring of it for nineteen years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Helen J. as a secretary since 2005.

Philip J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	180	161	176	1 065	1 568	228

Balance Sheet
Cash Bank On Hand						792	300	352	224	793	326	1 012	49
Current Assets	2 647	2 994	1 168	2 586	132	792	923	2 132	2 909	4 304	1 904	1 012	4 199
Debtors	493	2 812	856	579			623	1 780	2 685	3 511	1 578		4 150
Net Assets Liabilities							132	366	620	2 374	-8 044	-3 970	847
Other Debtors							623	1 780	2 685	3 511	1 578		4 150
Property Plant Equipment						2 062	1 312	562		487	325	162
Cash Bank In Hand	2 154	182	312	2 007	132	792
Tangible Fixed Assets	17	0			2 812	2 062
Net Assets Liabilities Including Pension Asset Liability	180	161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	179	160	175	1 064	1 567	227
Shareholder Funds	180	161	176	1 065	1 568	228

Other Financial Data
Accrued Liabilities							690	690	690	690	690	690	690
Accumulated Depreciation Impairment Property Plant Equipment						938	1 688	2 438	3 000	163	325	488	650
Additions Other Than Through Business Combinations Property Plant Equipment										650
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings											2 500	2 036	1 494
Creditors						2 626	2 103	2 328	2 289	2 417	2 500	2 036	1 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 000
Disposals Property Plant Equipment										-3 000
Increase From Depreciation Charge For Year Property Plant Equipment							750	750	562	163	162	163	162
Net Current Assets Liabilities	163	161	176	1 065	-1 244	-1 834	-1 180	-196	620	1 887	-5 869	-2 096	2 341
Other Creditors						1 650	690	1 638	1 599		7 083	1 407
Property Plant Equipment Gross Cost						3 000	3 000	3 000	3 000	650	650	650	650
Taxation Social Security Payable									1 599	1 727		1 011	1 168
Total Assets Less Current Liabilities	180	161	176	1 065	1 568	228	132			2 374	-5 544	-1 934	2 341
Total Borrowings											2 500	2 036	1 494
Director Remuneration							8 052	8 164	8 424	8 628	17 568	8 832	11 907
Creditors Due Within One Year		2 833	992	1 521	1 376	2 626
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						975	1 413
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					3 000
Tangible Fixed Assets Cost Or Valuation	2 713	2 713	2 713	2 713	3 000
Tangible Fixed Assets Depreciation	2 696	2 713	2 713	2 713	188	938
Tangible Fixed Assets Depreciation Charged In Period					188	750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 713
Tangible Fixed Assets Disposals					2 713
Trade Creditors Trade Payables						1
Creditors Due Within One Year Total Current Liabilities	2 484	2 833
Fixed Assets	17	0
Tangible Fixed Assets Depreciation Charge For Period		17

Company staff

Helen J.

Role: Secretary

Appointed: 17 March 2005

Latest update: 26 March 2024

Philip J.

Role: Director

Appointed: 17 March 2005

Latest update: 26 March 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Philip Jones Home Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Philip J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Philip Jones Home Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Philip J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016