Phillip Earnshaw Limited in Pontefract, WF8 3JP

Description

Data updated on: 01-11-2023

Phillip Earnshaw Limited with the registration number 07216038 has been on the market for fourteen years. This Private Limited Company is officially located at The Coach House Great North Road, Wentbridge in Pontefract and company's zip code is WF8 3JP. The firm's SIC code is 86210 - General medical practice activities. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-22.

With regards to this particular limited company, all of director's duties have so far been done by Phillip E. who was formally appointed in 2010. This limited company had been overseen by Janette E. until December 2013. To help the directors in their tasks, the limited company has been utilizing the skills of Janette E. as a secretary since March 2016.

Phillip E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 489	39 800	37 570	63 612	18 906	6 915

Balance Sheet
Cash Bank On Hand						3 302	639	13 474	10 677	9 104	8 407	11 173	7 812
Current Assets	52 559	61 553	146 795	155 377	131 069	37 502	47 640	47 476	58 199	17 921	17 624	44 751	7 812
Debtors	29 110	56 234	146 598	106 288	97 761	34 200	47 001	34 002	47 522	8 817	9 217	33 578
Net Assets Liabilities										67	1 660	20 614	281
Other Debtors												2 000
Property Plant Equipment						2 633	1 763	1 510	1 038	1 459	2 053	2 543	2 486
Cash Bank In Hand	23 449	5 319	197	49 089	33 308	3 302
Net Assets Liabilities Including Pension Asset Liability	32 489	39 800	37 570	63 612	18 906	6 915
Tangible Fixed Assets		1 430	958	2 287	2 652	2 633

Capital & Reserves
Called Up Share Capital	3	4	4	4	5	5
Profit Loss Account Reserve	32 486	39 796	37 566	63 608	18 901	6 910
Shareholder Funds	32 489	39 800	37 570	63 612	18 906	6 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 198	4 069	4 761	5 233	5 922	7 091	8 169	9 000
Corporation Tax Payable						14 205	13 294	7 923	8 425	1 293	2 092	6 504
Creditors						32 020	29 551	30 219	40 054	19 313	14 000	11 397	8 337
Increase From Depreciation Charge For Year Property Plant Equipment							871	692	472	689	1 169	1 078	831
Net Current Assets Liabilities	32 489	38 370	36 612	61 325	16 254	4 282	18 089	17 257	18 145	-1 392	13 997	29 951	6 457
Number Shares Issued Fully Paid							1	1	1
Other Creditors						17 815	16 257	22 296	31 629	18 020	14 000	11 397	8 337
Par Value Share			1	1		1	1	1	1
Property Plant Equipment Gross Cost						5 832	5 832	6 271	6 271	7 381	9 143	10 712	11 486
Provisions For Liabilities Balance Sheet Subtotal											390	483	325
Total Additions Including From Business Combinations Property Plant Equipment								439		1 110	1 763	1 569	774
Total Assets Less Current Liabilities	32 489	39 800	37 570	63 612	18 906	6 915	19 852	18 767	19 183	67	16 050	32 494	8 943
Trade Debtors Trade Receivables						33 000	47 001	34 002	47 522	8 817	9 217	31 578
Creditors Due Within One Year Total Current Liabilities	20 070	23 183
Fixed Assets		1 430	958	2 287	2 652	2 633
Tangible Fixed Assets Additions		1 668		1 827	1 258	1 079
Tangible Fixed Assets Cost Or Valuation	0	1 668	1 668	3 495	4 753	5 832
Tangible Fixed Assets Depreciation	0	238	710	1 208	2 101	3 199
Tangible Fixed Assets Depreciation Charge For Period		238
Creditors Due Within One Year		23 183	110 183	94 052	114 815	33 220
Number Shares Allotted			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			472	498	893	1 098

Company staff

Janette E.

Role: Secretary

Appointed: 29 March 2016

Latest update: 7 March 2024

Phillip E.

Role: Director

Appointed: 07 April 2010

Latest update: 7 March 2024

People with significant control

Phillip E.

Notified on 6 April 2016

Nature of control:

3/4 to full 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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Phillip Earnshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette E.

Phillip E.

Phillip E.

Janette E.

People with significant control

Phillip E.

Accounts Documents

Company filings

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