Phillips Brown (UK) Limited in Nottingham, NG1 7AQ

Description

Data updated on: 01-11-2023

Phillips Brown (UK) began its operations in the year 2002 as a Private Limited Company with reg. no. 04443876. This business has been functioning for twenty two years and the present status is active. The company's headquarters is registered in Nottingham at Suite 109, Stanford House. You can also find the firm utilizing its post code : NG1 7AQ. The name of the firm got changed in the year 2002 to Phillips Brown (UK) Limited. The company previous name was Hgh Plus (UK). The firm's SIC and NACE codes are 63110 and their NACE code stands for Data processing, hosting and related activities. The company's latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-04-30.

There is a single director currently overseeing this particular firm, specifically William S. who's been doing the director's obligations since 2002-05-21. This firm had been presided over by James H. up until February 2008. As a follow-up a different director, specifically Alexander T. quit in April 2012.

Previous company's names
Phillips Brown (UK) Limited 2002-12-12
Hgh Plus (UK) Limited 2002-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 529	52 121

Balance Sheet
Debtors	86 622	79 265	149 281	200	200	200	200	200	200	200	200
Cash Bank In Hand	61 914	65 628	64 919
Current Assets	149 593	146 506	215 490
Intangible Fixed Assets	13 245	13 274
Net Assets Liabilities Including Pension Asset Liability	38 529	52 121	84 450
Stocks Inventory	1 057	1 613	1 290
Tangible Fixed Assets		13 274	9 342

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 429	51 971	84 300
Shareholder Funds	38 529	52 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 688
Amounts Owed By Group Undertakings				200	200	200	200	200	200	200	200
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 688
Disposals Property Plant Equipment					3 688
Property Plant Equipment Gross Cost				3 688
Total Assets Less Current Liabilities	38 529	52 121		200	200	200	200	200	200	200	200
Creditors Due Within One Year Total Current Liabilities	124 309	107 659
Fixed Assets	13 245	13 274
Intangible Fixed Assets Additions		9 365
Intangible Fixed Assets Aggregate Amortisation Impairment	25 038	23 973
Intangible Fixed Assets Amortisation Charged In Period		8 008
Intangible Fixed Assets Amortisation On Disposals		-9 073
Intangible Fixed Assets Cost Or Valuation	38 283	37 247
Intangible Fixed Assets Disposals		-10 401
Net Current Assets Liabilities	25 284	38 847	75 108
Revaluation Reserve		50	50
Capital Employed		52 121	84 450
Creditors Due Within One Year		107 659	140 382
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		37 247	37 247
Tangible Fixed Assets Depreciation		23 973	27 905
Tangible Fixed Assets Depreciation Charged In Period			3 932