Phillands Training Limited in Crewe, CW2 8QF

Description

Data updated on: 01-11-2023

Phillands Training Limited could be found at 15 Riverside Grove, Wistaston in Crewe. Its post code is CW2 8QF. Phillands Training has been present in this business since the company was set up in 2014. Its Companies House Reg No. is 09315424. This enterprise's registered with SIC code 85590 which means Other education not elsewhere classified. Phillands Training Ltd released its account information for the financial year up to Wed, 30th Nov 2022. The company's latest annual confirmation statement was released on Fri, 18th Nov 2022.

The business owes its well established position on the market and unending progress to exactly two directors, namely Paul H. and Jenny H., who have been managing it since November 2014.

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares. Jenny H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 777	738

Balance Sheet
Current Assets	5 526	879			1 834	1 059	982	2 449
Net Assets Liabilities		738	119	-1 717	-599	-1 535	-3 203	-3 248
Cash Bank In Hand	3 646	879
Cash Bank On Hand		879	3 035
Debtors	1 880
Intangible Fixed Assets	4 500	4 000
Net Assets Liabilities Including Pension Asset Liability	1 777	738
Property Plant Equipment		849	566	805
Tangible Fixed Assets	1 273	849

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 677	638
Shareholder Funds	1 777	738

Other Financial Data
Accrued Liabilities Deferred Income				1 156	602	601	512	510
Average Number Employees During Period			2	2	2	2	2	2
Creditors		4 820	6 875	5 369	4 783	4 361	5 493	6 886
Fixed Assets	5 773	4 849	4 066	3 805	3 105	2 454	1 841	1 863
Net Current Assets Liabilities	-3 741	-3 941	-3 840	-5 369	-2 949	-3 302	-4 511	-4 437
Other Provisions Balance Sheet Subtotal				153	153	86	21	164
Total Assets Less Current Liabilities	2 032	908	226	-1 564	156	-848	-2 670	-2 574
Accumulated Amortisation Impairment Intangible Assets		1 000	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment		1 061	1 344	1 608
Bank Borrowings Overdrafts				225
Creditors Due Within One Year	9 267	4 820
Increase From Amortisation Charge For Year Intangible Assets			500	500
Increase From Depreciation Charge For Year Property Plant Equipment			283	264
Intangible Assets		4 000	3 500	3 000
Intangible Assets Gross Cost		5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	100	100
Other Creditors		4 665	6 815	5 127
Other Taxation Social Security Payable		155	60	17
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 910	1 910	2 413
Provisions For Liabilities Balance Sheet Subtotal		170	107	153
Provisions For Liabilities Charges	255	170
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 910
Tangible Fixed Assets Cost Or Valuation	1 910
Tangible Fixed Assets Depreciation	637	1 061
Tangible Fixed Assets Depreciation Charged In Period	637	424
Total Additions Including From Business Combinations Property Plant Equipment				503

Company staff

Paul H.

Role: Director

Appointed: 18 November 2014

Latest update: 11 January 2024

Jenny H.

Role: Director

Appointed: 18 November 2014

Latest update: 11 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jenny H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 23 January 2016
Start Date For Period Covered By Report	17 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Phillands Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Jenny H.

People with significant control

Paul H.

Jenny H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Phillands Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Jenny H.

People with significant control

Paul H.

Jenny H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016