Philippa Herbert Limited in London, SW16 1QH

Website

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www.philippaherbert.co.uk

Description

Data updated on: 01-11-2023

Registered with number 06438378 seventeen years ago, Philippa Herbert Limited is categorised as a Private Limited Company. The firm's active registration address is 37 Riggindale Road, London. The firm's SIC code is 32120 which stands for Manufacture of jewellery and related articles. The firm's most recent filed accounts documents cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 27th November 2022.

At the moment, the directors enumerated by this business include: Sarah S. appointed seventeen years ago and Philippa F. appointed seventeen years ago.

Executives who have control over the firm are as follows: Philippa F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	107	289	338	31	438	921

Balance Sheet
Cash Bank On Hand									42 138	115 048	121 592	160 637
Current Assets	45 241	47 740	50 780	48 175	54 550	70 033	98 580	115 490	124 689	195 395	335 177	351 361
Debtors	29 426	35 320	40 605	35 502	37 307	37 364			73 576	71 097	107 161	74 982
Net Assets Liabilities						922	10 069	113	7 906	4 032	44 953	93 073
Other Debtors										17 337	22 970
Property Plant Equipment									38 819	35 805	31 373	21 476
Total Inventories									8 975	9 250	106 424	115 742
Cash Bank In Hand	11 915	7 400	4 875	4 673	6 743	22 569
Net Assets Liabilities Including Pension Asset Liability	107	289	338	31	438	921
Stocks Inventory	3 900	5 020	5 300	8 000	10 500	10 100
Tangible Fixed Assets	245	41			628	418

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	105	287	336	29	436	919
Shareholder Funds	107	289	338	31	438	921

Other Financial Data
Accrued Liabilities										800	900
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 600	-1 680	-750	-1 925	-800	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment									25 102	36 050	47 782	59 519
Additions Other Than Through Business Combinations Property Plant Equipment										7 934	7 300	1 840
Average Number Employees During Period						3	3	4	4	3	3	4
Bank Borrowings										36 000	28 500
Creditors						67 929	6 999	51 004	57 640	96 108	88 405	79 517
Financial Liabilities										60 108	59 905
Fixed Assets	245	41			628	418	24 854	26 751	38 820
Increase From Depreciation Charge For Year Property Plant Equipment										10 948	11 732	11 737
Net Current Assets Liabilities	-138	248	338	31	-190	503	-6 106	25 116	28 652	67 774	104 997	153 249
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors										43 939	107 006
Other Inventories									8 975	9 250	106 424	115 742
Par Value Share			1	1	1	1				1	1	1
Property Plant Equipment Gross Cost									63 921	71 855	79 155	80 995
Provisions For Liabilities Balance Sheet Subtotal										3 439	3 012	1 235
Taxation Social Security Payable										46 527	62 255
Total Assets Less Current Liabilities	107	289				2 522	18 748	51 867	67 471	103 579	137 270	174 725
Total Borrowings										36 000	28 500
Trade Creditors Trade Payables										22 348	51 019
Trade Debtors Trade Receivables										53 760	84 191
Amount Specific Advance Or Credit Directors									10 500	8 255	8 255
Amount Specific Advance Or Credit Made In Period Directors									10 500	8 255
Amount Specific Advance Or Credit Repaid In Period Directors										-9 987		-8 255
Director Remuneration										23 700	36 109
Creditors Due Within One Year	45 379	47 492	50 442	48 144	54 740	69 530
Number Shares Allotted		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	814	814
Tangible Fixed Assets Depreciation	569	773
Tangible Fixed Assets Depreciation Charged In Period		204
Value Shares Allotted		2	2	2	2	2

Company staff

Sarah S.

Role: Director

Appointed: 27 November 2007

Latest update: 31 January 2024

Sarah S.

Role: Secretary

Appointed: 27 November 2007

Latest update: 31 January 2024

Philippa F.

Role: Director

Appointed: 27 November 2007

Latest update: 31 January 2024

People with significant control

Philippa F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 July 2013
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 May 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 25 August 2017
Date Approval Accounts	25 August 2017

Philippa Herbert Limited

General information

Name:

Office Address:

Contact information

Website

www.philippaherbert.co.uk

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Philippa F.

People with significant control

Philippa F.

Sarah S.

Accounts Documents

Company filings

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