Phillips Brown Social Care Limited in Tadworth, KT20 5DE

Description

Data updated on: 01-11-2023

Phillips Brown Social Care Limited,registered as Private Limited Company, with headquarters in 50 The Avenue, Tadworth. The main office's zip code is KT20 5DE. This enterprise was formed on 2015-07-09. The company's registered no. is 09678633. This company's registered with SIC code 88990: Other social work activities without accommodation n.e.c.. Thursday 31st March 2022 is the last time company accounts were filed.

This company has a single managing director currently overseeing this particular business, specifically Jonathan B. who's been utilizing the director's duties for nine years. The business had been managed by Julieann P. up until 2022.

Jonathan B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 050	9 232

Balance Sheet
Current Assets	46 164	53 914	28 661	22 214	11 631	6 412	10 050	11 941
Net Assets Liabilities		9 232	8 734	650	394	620	685	677
Cash Bank In Hand	27 619
Debtors	18 545
Net Assets Liabilities Including Pension Asset Liability	5 050	9 232
Tangible Fixed Assets	389

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	5 046
Shareholder Funds	5 050	9 232

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		300	300	300	300	330	360	360
Average Number Employees During Period					2	2	2	2
Creditors		44 674	19 822	21 410	11 047	5 545	9 067	10 951
Fixed Assets	389	292	195	146	110	83	62	47
Net Current Assets Liabilities	4 661	9 240	8 839	804	584	867	983	990
Total Assets Less Current Liabilities	5 350	9 532	9 034	950	694	950	1 045	1 037
Accruals Deferred Income	300	300
Creditors Due Within One Year	41 503	44 674
Tangible Fixed Assets Additions	519
Tangible Fixed Assets Cost Or Valuation	519
Tangible Fixed Assets Depreciation	130
Tangible Fixed Assets Depreciation Charged In Period	130

Company staff

Jonathan B.

Role: Director

Appointed: 09 July 2015

Latest update: 23 February 2024

People with significant control

Jonathan B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Julieann P.

Notified on 1 July 2016

Ceased on 9 May 2022

Nature of control:

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	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-07-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
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	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
End Date For Period Covered By Report	31 March 2019

Phillips Brown Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Julieann P.

People with significant control

Jonathan B.

Julieann P.

Accounts Documents

Company filings

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