Philip Mccarthy Limited in London, SW11 1HT

Description

Data updated on: 01-11-2023

Philip Mccarthy came into being in 2007 as a company enlisted under no 06103586, located at SW11 1HT London at 25 Chivalry Road. It has been in business for 17 years and its last known status is active. This business's classified under the NACE and SIC code 62090 - Other information technology service activities. Philip Mccarthy Ltd reported its latest accounts for the period up to 2022-02-28. Its most recent annual confirmation statement was released on 2023-02-14.

At present, the business is managed by a solitary managing director: Philip M., who was chosen to lead the company in 2007. To support the directors in their duties, this business has been utilizing the skills of Emma C. as a secretary since 2007.

Philip M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215 366	294 247	355 626	474 741	449 915	370 984

Balance Sheet
Cash Bank In Hand	220 682	334 600	394 240	511 986	464 912	409 106
Cash Bank On Hand						409 106	55 214	39 790	78 058
Current Assets	255 230	334 600
Debtors	34 548
Property Plant Equipment						1 544	523	446	223
Tangible Fixed Assets				999	999	1 544

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	215 365	294 246	355 625	474 740	449 914	370 983
Shareholder Funds	215 366	294 247	355 626	474 741	449 915	370 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 522	2 543	3 288	3 511
Average Number Employees During Period							1	1	1
Corporation Tax Payable						29 754	12 125	18 716	11 913
Creditors						39 666	17 314	25 541	13 023
Creditors Due Within One Year	39 864	40 353	38 614	38 244	15 996	39 666
Increase From Depreciation Charge For Year Property Plant Equipment							1 021	745	223
Net Current Assets Liabilities	215 366	294 247	355 626	473 742	448 916	369 440	37 900	14 249	65 035
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1
Other Taxation Social Security Payable						470	23	10
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						3 066	3 066	3 734
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 499		1 567
Tangible Fixed Assets Cost Or Valuation				1 499	1 499	3 066
Tangible Fixed Assets Depreciation				500	500	1 522
Tangible Fixed Assets Depreciation Charged In Period				500		1 022
Total Additions Including From Business Combinations Property Plant Equipment								668
Total Assets Less Current Liabilities	215 366	294 247	355 626	474 741	449 915	370 984	38 423	14 695	65 258

Company staff

Emma C.

Role: Secretary

Appointed: 14 February 2007

Latest update: 6 March 2024

Philip M.

Role: Director

Appointed: 14 February 2007

Latest update: 6 March 2024

People with significant control

Philip M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 26 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 24 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Philip Mccarthy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2013

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2014

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2015

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2016

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Philip Mccarthy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016