Phillip Electrics Limited, RM3 7PD

Description

Data updated on: 01-11-2023

This Phillip Electrics Limited firm has been operating in this business for 18 years, as it's been established in 2006. Started with Companies House Reg No. 05724088, Phillip Electrics is categorised as a Private Limited Company located in 8 Wordsworth Close, Harold Wood RM3 7PD. Phillip Electrics Limited was registered seventeen years from now as Martin`s Property Services. The company's declared SIC number is 43210 which means Electrical installation. The latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-28.

At the moment, this firm is presided over by a single managing director: Dale W., who was assigned to lead the company in February 2007. That firm had been led by Brian M. till 2007. Additionally another director, including Brian M. gave up the position in 2007. In addition, the director's responsibilities are regularly helped with by a secretary - Donna J., who was appointed by the firm in 2007.

Previous company's names
Phillip Electrics Limited 2007-01-15
Martin`s Property Services Limited 2006-02-28

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	100	100	100	-2 788	35	-6 075

Balance Sheet
Current Assets	100	100	100	100	100				121	5 897	382	2 493	3 934
Net Assets Liabilities						-6 075	-5 505	-4 713	-6 750	-4 010	-9 113	-8 914	-18 736
Property Plant Equipment								8 000	9 440
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-2 788	-6 061	-6 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve				-2 888	-65	-6 075
Shareholder Funds	100	100	100	-2 788	35	-6 075

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									929	1 193	1 971	2 049	2 049
Accumulated Depreciation Impairment Property Plant Equipment									-1 440
Additions Other Than Through Business Combinations Property Plant Equipment								8 000
Average Number Employees During Period						1	1	1	2	2	2	2	2
Creditors						6 075	5 505	12 713	29	251	6 613	2 047	24 035
Fixed Assets									6 800	5 600	4 400	22 670	16 602
Increase From Depreciation Charge For Year Property Plant Equipment									-1 440
Net Current Assets Liabilities	100	100	100	100	100				-2 636	5 646	382	446	-20 101
Other Creditors						6 075	5 505	12 713
Property Plant Equipment Gross Cost								8 000	8 000
Taxation Social Security Payable									2 636
Total Assets Less Current Liabilities	100	100	100	100	100			8 000	6 804	11 246	-1 831	23 116	-3 499
Administrative Expenses				11 752	2 920
Cost Sales				4 231	552
Creditors Due After One Year				2 888	65	6 075
Gross Profit Loss				8 864	2 855
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss				-2 888	-65
Par Value Share	1	1	1	1	1
Profit Loss For Period	-3 681	573		-2 888	-65
Profit Loss On Ordinary Activities Before Tax				-2 888	-65
Share Capital Allotted Called Up Paid	100	100	100	100	100
Turnover Gross Operating Revenue				13 095	3 407

Company staff

Donna J.

Role: Secretary

Appointed: 01 February 2007

Latest update: 1 February 2024

Dale W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dale W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 October 2012
Annual Accounts 21 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	21 December 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015

Phillip Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

Dale W.

Brian M.

Brian M.

Brian M.

Daniel M.

Matthew O.

People with significant control

Dale W.

Accounts Documents

Company filings

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