Philip Miles Carpentry Limited in London, SE26 4HN

Description

Data updated on: 01-11-2023

Philip Miles Carpentry Limited can be contacted at London at 26 Burghill Road. Anyone can look up the firm by its zip code - SE26 4HN. Philip Miles Carpentry's incorporation dates back to 2010. This firm is registered under the number 07364456 and its last known status is active. This firm's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. 2022-09-30 is the last time account status updates were filed.

For this business, all of director's assignments have so far been fulfilled by Philip M. who was formally appointed 14 years ago. Since September 2010 Dunstana D., had performed the duties for the business up to the moment of the resignation in September 2010.

Philip M. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		4 294	4 191	5 427	6 721	5 057	4 792	1 418
Current Assets	12 630	8 920	4 660	9 818	14 654	15 674	16 020	14 439
Debtors	3 087	4 626	469	4 391	7 933	10 617	11 228	13 021
Net Assets Liabilities		1 381	410	42	93	99	52	104
Other Debtors		469	469	4 391	7 933	6 807	9 059	9 979
Property Plant Equipment		950	14 916	11 225	7 564	3 928	311	3 249
Cash Bank In Hand	9 543	4 294
Net Assets Liabilities Including Pension Asset Liability	11	1 381
Tangible Fixed Assets	1 188	950

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10	1 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 517	6 246	9 937	13 598	17 234	20 851	21 913
Additions Other Than Through Business Combinations Property Plant Equipment			17 695					4 000
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		8 489	10 226	14 651	18 583	18 982	16 279	17 584
Finance Lease Liabilities Present Value Total			3 453	3 453	3 453	3 453	735	2 526
Increase From Depreciation Charge For Year Property Plant Equipment			3 729	3 691	3 661	3 636	3 617	1 062
Net Current Assets Liabilities	-1 177	431	-5 566	-4 833	-3 929	-3 308	-259	-3 145
Other Creditors		705	66
Property Plant Equipment Gross Cost		3 467	21 162	21 162	21 162	21 162	21 162	25 162
Taxation Social Security Payable		6 704	5 477	9 632	13 810	13 963	13 978	13 618
Total Assets Less Current Liabilities		1 381	9 350	6 392	3 635	620	52
Trade Creditors Trade Payables		1 080	1 230	1 566	1 320	1 566	1 566	1 440
Trade Debtors Trade Receivables		4 157	469			3 810	2 169	3 042
Amount Specific Advance Or Credit Directors	-469	705	-66	3 997	7 540	6 783	9 034	9 117
Amount Specific Advance Or Credit Made In Period Directors					-3 997	-7 540	-6 783	-9 034
Amount Specific Advance Or Credit Repaid In Period Directors			639	-4 063	-7 540	-6 783	-9 034	-9 117
Advances Credits Directors	-469	705
Advances Credits Made In Period Directors		1 174
Capital Employed	11	1 381
Creditors Due Within One Year	13 807	8 489
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	3 467	3 467
Tangible Fixed Assets Depreciation	2 279	2 517
Tangible Fixed Assets Depreciation Charged In Period		238

Company staff

Philip M.

Role: Director

Appointed: 02 September 2010

Latest update: 21 December 2023

People with significant control

Philip M.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Philip Miles Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Philip M.

Accounts Documents

Company filings

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