Phillipa Nowell Limited in Tadworth, KT20 6TJ

Description

Data updated on: 01-11-2023

Phillipa Nowell Limited,registered as Private Limited Company, based in 57 Green Lane, Lower Kingswood, Tadworth. The company's located in KT20 6TJ. This business was established in 2004. The company's Companies House Registration Number is 05068059. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time when the accounts were reported.

There's just one managing director now leading this particular company, specifically Phillipa N. who's been executing the director's tasks for twenty years.

Phillipa N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					375	329	257	288	569
Current Assets		5	221	6	375	329
Net Assets Liabilities		-6 674	-12 148	-17 098	-19 148	-16 912	-16 124	-22 791	-18 941
Cash Bank In Hand	893	5
Net Assets Liabilities Including Pension Asset Liability	-10 036	-6 674

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 037	-6 675

Other Financial Data
Version Production Software							2 021
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							3 500	2 882	2 265
Bank Borrowings Overdrafts						1 923	1 779	1 964	1 268
Creditors		6 679	12 369	17 104	19 523	17 241	16 381	20 197	17 245
Loans From Directors						15 318	14 167	17 815	15 544
Net Current Assets Liabilities	-10 036	-6 674	-12 148	-17 098	-19 148	-16 912	-16 124	-19 909	-16 676
Taxation Social Security Payable							435	418	433
Total Assets Less Current Liabilities		-6 674	-12 148	-17 098	-19 148	-16 912	-16 124	-19 909	-16 676
Advances Credits Directors						15 318	14 167	17 815	15 544
Advances Credits Made In Period Directors								3 648
Advances Credits Repaid In Period Directors							716		2 271
Amount Specific Advance Or Credit Directors					19 523	17 425	14 602	17 815	15 544
Amount Specific Advance Or Credit Made In Period Directors								3 648
Amount Specific Advance Or Credit Repaid In Period Directors						2 098	716		2 271
Capital Employed	-10 036	-6 674
Creditors Due Within One Year	10 929	6 679
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Phillipa N.

Role: Director

Appointed: 09 March 2004

Latest update: 22 January 2024

People with significant control

Phillipa N.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	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
End Date For Period Covered By Report	31 March 2021

Phillipa Nowell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa N.

Kevin D.

People with significant control

Phillipa N.

Accounts Documents

Company filings

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