Phillips Deliveries & Removals Limited in London, SE14 6EU

Description

Data updated on: 01-11-2023

Situated at 110 Woodpecker Road, London SE14 6EU Phillips Deliveries & Removals Limited is classified as a Private Limited Company registered under the 05127723 registration number. This company was started on 2004-05-13. This enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were filed.

At present, the following limited company is led by 1 managing director: Delroy P., who was arranged to perform management duties twenty years ago. Since May 2004 Pauline P., had been fulfilling assigned duties for the limited company up until the resignation in 2014.

Delroy P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 745	-16 353	-14 326	-6 169	2 729

Balance Sheet
Cash Bank On Hand						1 841	10 333	6 997	34
Current Assets	4 654	11 983	4 034	4 300	21 044	17 860	13 306	6 997	34	20 671	8 068	4 866
Debtors	4 156	5 700	2 855	4 034	20 753	16 019	2 973
Net Assets Liabilities					2 729	13 281	12 999	7 410	-5 604	2 959	9 299	14 739
Other Debtors						1 602
Property Plant Equipment						2 643	1 609	575	379
Cash Bank In Hand	498	6 283	1 179	266	291
Net Assets Liabilities Including Pension Asset Liability	-16 745	-16 353	-14 326	-6 169	2 729
Tangible Fixed Assets	7 450	5 674	5 475	4 033	3 253

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 745	-14 381	-15 326	-7 169	1 729
Shareholder Funds	-16 745	-16 353	-14 326	-6 169	2 729

Other Financial Data
Accrued Liabilities Deferred Income									4 334
Accumulated Depreciation Impairment Property Plant Equipment						8 265	9 299	10 333	9 964
Average Number Employees During Period								4	4	1	1	1
Creditors					14 630	7 222	1 916	162	6 017	1 974	2 995	6 893
Fixed Assets	7 450	5 674	5 475	4 033	3 253	2 643	1 609	575	379	262	146	29
Increase From Depreciation Charge For Year Property Plant Equipment							1 034	1 034	196
Net Current Assets Liabilities	-4 252	10 899	-649	-32	6 414	10 638	11 390	6 835	-5 983	18 697	5 073	2 027
Property Plant Equipment Gross Cost						10 908	10 908	10 343	10 343
Taxation Social Security Payable						703	811	162	1 683
Total Assets Less Current Liabilities	3 198	16 573	4 826	4 001	9 667	13 281	12 999	7 410	-5 604	18 959	5 219	1 998
Trade Creditors Trade Payables						6 519	1 105
Trade Debtors Trade Receivables						14 417	2 973
Administrative Expenses	21 420	45 556
Cost Sales	53 857	2 279
Creditors Due After One Year	19 943	32 926	19 152	10 170	6 938
Creditors Due Within One Year	8 906	1 084	4 683	4 332	14 630
Gross Profit Loss	8 212	38 537
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	-13 208	-2 972
Other Operating Income		4 047
Par Value Share	1	1	1	1	1
Profit Loss For Period	-13 208	-2 972
Profit Loss On Ordinary Activities Before Tax	-13 208	-2 972
Revaluation Reserve		-2 972
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			90		348
Tangible Fixed Assets Cost Or Valuation	9 916	10 007	10 097	10 097	10 445
Tangible Fixed Assets Depreciation	2 466	4 242	4 622	6 064	7 192
Tangible Fixed Assets Depreciation Charged In Period		1 776	289	1 442	1 128
Turnover Gross Operating Revenue	62 069	40 816

Company staff

Delroy P.

Role: Director

Appointed: 13 May 2004

Latest update: 31 March 2024

Ezemills Consulting Ltd

Role: Corporate Secretary

Appointed: 07 July 2006

Resigned: 01 April 2011

Address: Broad Street, Kingswinford, West Midlands, DY6 9LP

Latest update: 31 March 2024

Edwin I.

Role: Secretary

Appointed: 14 July 2005

Resigned: 23 September 2005

Latest update: 31 March 2024

Femi J.

Role: Secretary

Appointed: 13 May 2004

Resigned: 14 April 2005

Latest update: 31 March 2024

Pauline P.

Role: Director

Appointed: 13 May 2004

Resigned: 12 May 2014

Latest update: 31 March 2024

People with significant control

Delroy P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014

Phillips Deliveries & Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delroy P.

Ezemills Consulting Ltd

Edwin I.

Femi J.

Pauline P.

People with significant control

Delroy P.

Accounts Documents

Company filings

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