Philips Accountants (southgate) Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

Philips Accountants (southgate) Ltd can be contacted at London at 286b Chase Road. You can find the company by the postal code - N14 6HF. Philips Accountants (southgate)'s founding dates back to year 2008. This business is registered under the number 06647773 and company's last known status is active. The company's SIC code is 69201 : Accounting and auditing activities. Philips Accountants (southgate) Limited reported its account information for the financial period up to 2022/07/31. Its most recent annual confirmation statement was submitted on 2023/06/29.

In this business, the full range of director's tasks have so far been fulfilled by Nicholas P. who was selected to lead the company 16 years ago.

Nicholas P. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1 933	2 017	2 590	33 814	27 615

Balance Sheet
Cash Bank On Hand						91 951	65 797	26 407	17 834	30 660	48 285	50 156	99 592
Current Assets	1	34 691	88 812	137 769	230 175	188 211	153 517	113 047	103 664	121 280	144 175	155 256	210 192
Net Assets Liabilities						27 615	28 980	30 640	31 819	43 033	31 923	8 933	-12 071
Property Plant Equipment						1 086	869	695	556	445	356	285	228
Total Inventories						96 260	87 720	86 640	85 830	90 620	95 890	105 100	110 600
Cash Bank In Hand	1	34 691	75 112	62 969	151 057	91 951
Net Assets Liabilities Including Pension Asset Liability	1	1 933	2 017	2 590	33 814	27 615
Stocks Inventory			13 700	74 800	79 118	96 260
Tangible Fixed Assets		2 654	2 123	1 698	1 358	1 086

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		1 932	2 016	2 589	33 813	27 614
Shareholder Funds	1	1 933	2 017	2 590	33 814	27 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 614	1 831	2 005	2 144	2 255	2 344	2 415	2 472
Average Number Employees During Period									10	10	10	10	9
Creditors						161 682	125 406	83 102	72 401	78 692	112 608	146 608	222 491
Increase From Depreciation Charge For Year Property Plant Equipment							217	174	139	111	89	71	57
Net Current Assets Liabilities	1	-721	-106	892	32 456	26 529	28 111	29 945	31 263	42 588	31 567	8 648	-12 299
Property Plant Equipment Gross Cost						2 700	2 700	2 700	2 700	2 700	2 700	2 700	2 700
Creditors Due Within One Year		35 412	88 918	136 877	197 719	161 682
Fixed Assets		2 654	2 123	1 698	1 358	1 086
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 700
Tangible Fixed Assets Cost Or Valuation		2 700	2 700	2 700	2 700	2 700
Tangible Fixed Assets Depreciation		46	577	1 002	1 342	1 614
Tangible Fixed Assets Depreciation Charged In Period		46	531	425	340	272
Total Assets Less Current Liabilities	1	1 933	2 017	2 590	33 814	27 615

Company staff

Nicholas P.

Role: Director

Appointed: 16 July 2008

Latest update: 12 April 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Philips Accountants (southgate) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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