Philips Claim Limited in Newcastle, ST5 0PZ

Description

Data updated on: 01-11-2023

This business is known as Philips Claim Limited. This company first started fourteen years ago and was registered under 07414681 as the reg. no. This head office of the firm is based in Newcastle. You can contact them at 34 Oxford Road. This company's SIC code is 66290 which means Other activities auxiliary to insurance and pension funding. Philips Claim Ltd reported its account information for the financial period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-10-21.

With regards to the limited company, the full range of director's obligations have so far been carried out by Mammen P. who was appointed in 2010 in October.

Mammen P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	535	1 422	1 551	1 384	711	751

Balance Sheet
Current Assets	1 366	5 202	9 605	10 771	2 564	8 846	13 383	17 792	25 733	4 136	8 794	5 706
Net Assets Liabilities						751	776	1 332	325	4 566	11 563	20 066
Cash Bank In Hand	1 366	5 202	9 605	10 771	2 564	8 846
Net Assets Liabilities Including Pension Asset Liability	535	1 422	1 551	1 384	711	751
Tangible Fixed Assets		187	140	314	251	201

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	534	1 421	1 550	1 383	710	750
Shareholder Funds	535	1 422	1 551	1 384	711	751

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors						8 296	12 786	19 253	27 121	10 032	21 421	26 623
Fixed Assets		187	140	314	251	201	161	129	1 063	1 330	1 064	851
Net Current Assets Liabilities	535	1 235	1 411	1 070	460	550	615	1 461	1 388	5 896	12 627	20 917
Total Assets Less Current Liabilities	535	1 422	9 745	1 384	711	751	776	1 332	325	4 566	11 563	20 066
Creditors Due After One Year		3 967	8 194
Creditors Due Within One Year	831	3 967	8 194	9 701	2 104	8 296
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		250		279
Tangible Fixed Assets Cost Or Valuation		250	250	529	529	529
Tangible Fixed Assets Depreciation		63	110	215	278	328
Tangible Fixed Assets Depreciation Charged In Period		63	47	105	63	50

Company staff

Mammen P.

Role: Director

Appointed: 21 October 2010

Latest update: 11 December 2023

People with significant control

Mammen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Philips Claim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mammen P.

People with significant control

Mammen P.

Accounts Documents

Company filings

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