Philip Whelton Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

This particular firm is based in Ilford registered with number: 06365079. The firm was registered in the year 2007. The main office of the company is located at Bank Chambers 1-3 Woodford Avenue. The post code for this place is IG2 6UF. This company's SIC and NACE codes are 43320: Joinery installation. 2022/04/05 is the last time account status updates were reported.

Currently, the directors chosen by this limited company include: Olga W. formally appointed in 2007 and Philip W. formally appointed on September 10, 2007.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-04	2019-04-05	2020-04-04	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	666	617

Balance Sheet
Current Assets	22 366	5 207	5 915	5 702	5 590	8 040	5 731	11 312	34 611	34 611	38 121	38 121	43 785	39 955	27 245
Net Assets Liabilities						5 055	40	55	6 578	6 579	7	7	22	9 197	190
Cash Bank In Hand	1 129	92	54	1 750	384	293
Debtors	21 237	5 115	2 761	3 535	2 789	5 247
Net Assets Liabilities Including Pension Asset Liability	666	616	1 213	1 499	2 253	5 055
Tangible Fixed Assets	1 307	10 603	8 283	6 712	5 229	14 968
Stocks Inventory			3 100	417	2 417	2 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	662	612	1 209	1 495	2 248	5 051
Shareholder Funds	666	617

Other Financial Data
Average Number Employees During Period									2		2	2	2	2	2
Creditors						23 082	16 917	20 167	34 716	34 715	43 319	43 319	55 868	41 514	31 814
Fixed Assets	1 307	10 604				14 968	11 226	8 910	6 683	6 683	5 205	5 205	12 105	10 755	8 879
Net Current Assets Liabilities	-641	-9 987	-7 070	-5 213	-2 976	-9 913	-11 186	-8 855	-105	-104	-5 198	-5 198	-12 083	3 902	-4 569
Total Assets Less Current Liabilities	666	617				5 055	40	55	6 578	6 579	7	7	22	14 657	4 310
Creditors Due Within One Year Total Current Liabilities	23 007	20 565
Tangible Fixed Assets Additions		12 831	441	667	260	14 729
Tangible Fixed Assets Cost Or Valuation	2 347	15 177	15 618	16 285	16 545	31 274
Tangible Fixed Assets Depreciation	1 040	4 574	7 335	9 573	11 316	16 306
Tangible Fixed Assets Depreciation Charge For Period		3 534
Capital Employed		616	1 213	1 499	2 253	5 055
Creditors Due Within One Year		15 194	12 859	10 915	8 566	17 953
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			2 761	2 238	1 743	4 990

Company staff

Olga W.

Role: Director

Appointed: 10 September 2007

Latest update: 25 April 2024

Olga W.

Role: Secretary

Appointed: 10 September 2007

Latest update: 25 April 2024

Philip W.

Role: Director

Appointed: 10 September 2007

Latest update: 25 April 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	10 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-04-06
Date Approval Accounts	25 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	13 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2013
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Philip Whelton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga W.

Olga W.

Philip W.

Hundred House Secretaries Limited

Kingsley Business Services Limited

People with significant control

Philip W.

Accounts Documents

Company filings

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