Philip Mould Limited in London, NW1 2EW

Websites

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www.philipmould.com

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www.philipmould.co.uk

Description

Data updated on: 01-11-2023

This Philip Mould Limited firm has been operating in this business for at least 38 years, having launched in 1986. Registered under the number 01976991, Philip Mould was set up as a Private Limited Company with office in 1st Floor, London NW1 2EW. The business name of the firm was changed in 2006 to Philip Mould Limited. The company previous name was Historical Portraits. This business's declared SIC number is 47781 : Retail sale in commercial art galleries. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-10-15.

Our information related to this particular company's executives shows us that there are three directors: Lawrence H., Alexander J. and Philip M. who became a part of the team on 2022-10-20, 2010-10-19 and 2009-10-01.

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.

Previous company's names
Philip Mould Limited 2006-09-14
Historical Portraits Limited 1986-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 211 817	1 959 671	2 591 695	2 574 768	2 869 442

Balance Sheet
Cash Bank In Hand	10 202	304 480	566 730	730 243	566 238
Cash Bank On Hand					566 238	287 865	219 001	481 687	278 179	270 856	455 684	234 335
Current Assets	2 010 307	2 324 878	5 083 217	2 815 073	2 986 567	2 952 807	2 727 566	3 946 842	2 897 274	3 509 113	4 124 230	4 590 139
Debtors	404 645	468 558	2 682 991	870 622	917 742	1 101 231	1 102 362	1 931 572	900 493	1 432 225	1 802 244	1 467 347
Net Assets Liabilities					2 737 258	2 206 301	2 193 291	2 668 480	2 578 334	2 675 446	2 560 266	2 225 986
Net Assets Liabilities Including Pension Asset Liability	2 211 817	1 959 671
Property Plant Equipment					1 188 171	1 153 488	1 009 483	945 636	860 042	746 157	633 481
Stocks Inventory	1 595 460	1 551 840	1 833 496	1 214 208	1 502 587
Tangible Fixed Assets	531 805	482 439	428 413	544 158	1 188 171
Total Inventories					1 502 587	1 563 711	1 406 203	1 533 583	1 718 602	1 806 032	1 866 302	2 888 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 211 717	1 959 571	2 591 595	2 574 668	2 869 342
Shareholder Funds	2 211 817	1 959 671	2 591 695	2 574 768	2 869 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					127 496	240 391	366 171	495 529	637 771	760 835	879 706	1 007 227
Additional Provisions Increase From New Provisions Recognised						12 045
Average Number Employees During Period						8	5	8	8	11	13	10
Creditors					1 305 296	1 677 870	1 384 910	2 070 007	1 035 303	1 453 044	2 088 218	2 844 062
Creditors Due Within One Year	292 295	847 646	2 919 935	784 463	1 305 296
Increase From Depreciation Charge For Year Property Plant Equipment						101 607	125 780	129 358	142 242	123 064	118 871	127 521
Net Current Assets Liabilities	1 718 012	1 477 232	2 163 282	2 030 610	1 681 271	1 274 937	1 342 656	1 876 835	1 861 971	2 056 069	2 036 012	1 746 077
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100				100	100	100
Par Value Share		1	1	1	1	1				1	1	1
Profit Loss						-453 061
Property Plant Equipment Gross Cost					1 315 667	1 341 437	1 375 654	1 441 165	1 497 813	1 506 992	1 513 187	1 587 170
Provisions					132 184	144 229
Provisions For Liabilities Balance Sheet Subtotal					132 184	169 682	158 848	153 991	143 679	126 780	109 227	100 034
Provisions For Liabilities Charges	38 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 705	3 617	174 906	1 082 786
Tangible Fixed Assets Cost Or Valuation	860 329	868 034	871 651	1 046 557	1 315 667
Tangible Fixed Assets Depreciation	328 524	385 595	443 238	502 399	127 496
Tangible Fixed Assets Depreciation Charged In Period		57 071	57 643	59 161	71 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					446 074
Tangible Fixed Assets Disposals					813 676
Total Additions Including From Business Combinations Property Plant Equipment						66 924	34 217	65 511	57 557	9 179	6 195	73 983
Total Assets Less Current Liabilities	2 249 817	1 959 671	2 591 695	2 574 768	2 869 442	2 428 426	2 352 139	2 822 471	2 722 013	2 802 226	2 669 493	2 326 020
Disposals Property Plant Equipment									909