Phillips Agri Contracting And Haulage Ltd in Fareham, PO16 9TF

Description

Data updated on: 01-11-2023

Phillips Agri Contracting And Haulage came into being in 2019 as a company enlisted under no 12080045, located at PO16 9TF Fareham at 43 Quintrel Avenue. The company has been in business for 5 years and its last known status is active. The name is Phillips Agri Contracting And Haulage Ltd. The company's former customers may recognize the company as Phillips Agri Contracting, which was in use until 2021-01-25. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 31st July 2022 is the last time when the company accounts were reported.

Right now, this specific company is presided over by one director: Toren P., who was designated to this position in July 2019.

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

Previous company's names
Phillips Agri Contracting And Haulage Ltd 2021-01-25
Phillips Agri Contracting Ltd 2019-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		10 722	1 455
Current Assets	1 879	10 722	2 531	50
Debtors	1 879		1 076	50
Other Debtors	1 879		1 076	50
Property Plant Equipment	543	2 287

Other Financial Data
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts				18
Creditors	1 515	4 263	2 405	18
Net Current Assets Liabilities	364	6 459	126	32
Other Creditors	960	2 366	960
Other Taxation Social Security Payable	554	1 899	1 445
Total Assets Less Current Liabilities	907	8 746	126	32
Accumulated Depreciation Impairment Property Plant Equipment	271	1 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 215
Disposals Property Plant Equipment			3 502
Increase From Depreciation Charge For Year Property Plant Equipment	271	944
Property Plant Equipment Gross Cost	814	3 502
Total Additions Including From Business Combinations Property Plant Equipment	814	2 688
Trade Creditors Trade Payables	1	-2

Company staff

Toren P.

Role: Director

Appointed: 02 July 2019

Latest update: 5 February 2024

People with significant control

Toren P.

Notified on 2 July 2019

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Phillips Agri Contracting And Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toren P.

People with significant control

Toren P.

Accounts Documents

Company filings

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