Phillips Decorating Contractors South West Ltd in Yate, BS37 4HL

Description

Data updated on: 01-11-2023

Phillips Decorating Contractors South West Ltd with Companies House Reg No. 06465058 has been a part of the business world for sixteen years. The Private Limited Company is officially located at 80 Highworth Crescent, , Yate and their post code is BS37 4HL. This enterprise's SIC and NACE codes are 43341 and their NACE code stands for Painting. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-07.

Gary P. is this particular firm's individual director, who was chosen to lead the company on 2008-01-07. This firm had been presided over by Gary P. up until 15 years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Gary P. as a secretary for the last sixteen years.

Gary P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	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						7 787	2 186

Balance Sheet
Current Assets	30 139	20 820	29 996	29 996	31 435	21 889	14 813	7 018	4 599	2 063	6 534	5 600	9 290
Net Assets Liabilities							2 186	2	2
Cash Bank In Hand	14	909	6 557	6 557	37
Debtors	30 125	19 911	23 439	23 439	31 398
Net Assets Liabilities Including Pension Asset Liability	22 127	14 776	20 736	20 736	14 894	7 787	2 186
Tangible Fixed Assets	8 345	8 140	5 835	5 835	4 376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 125	14 774	20 734	20 734	14 892
Shareholder Funds						7 787	2 186

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 200	-1 200	-1 200
Average Number Employees During Period								1	1	1	1	1	1
Creditors							13 889	7 663	7 167	4 598	7 919	10 496	12 535
Fixed Assets						3 283	2 462	1 847	2 570	1 927	1 446	5 012	3 478
Net Current Assets Liabilities	13 782	6 636	14 901	14 901	10 518	5 667	924	-645	-2 568	-2 535	-1 385	-4 896	-3 245
Total Assets Less Current Liabilities						8 950	3 386	1 202	2	-608	61	116	233
Advances Credits Directors	87	1 193		52	114
Advances Credits Made In Period Directors		1 106			62
Advances Credits Repaid In Period Directors				1 141
Capital Employed	22 127	14 776	20 736	20 736	14 894
Creditors Due Within One Year	16 357	14 184	15 095	15 095	20 917	16 222	13 889
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Accruals Deferred Income						1 100	1 200
Creditors Due After One Year						63
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 100
Tangible Fixed Assets Cost Or Valuation	25 028	27 128		27 128	27 128
Tangible Fixed Assets Depreciation	16 683	18 988		21 293	22 752
Tangible Fixed Assets Depreciation Charged In Period		2 305			1 459

Company staff

Gary P.

Role: Director

Appointed: 07 January 2008

Latest update: 11 March 2024

Gary P.

Role: Secretary

Appointed: 07 January 2008

Latest update: 11 March 2024

People with significant control

Gary P.

Notified on 10 December 2016

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Phillips Decorating Contractors South West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Gary P.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies