Phillips Fire Protection Services Limited in Surrey, SM1 2NB

Description

Data updated on: 01-11-2023

This particular Phillips Fire Protection Services Limited company has been operating offering its services for seventeen years, having started in 2007. Started with Registered No. 06230104, Phillips Fire Protection Services is a Private Limited Company with office in 41 Oldfield Road, Surrey SM1 2NB. This firm's principal business activity number is 33190 and has the NACE code: Repair of other equipment. The latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-02-03.

Matthew P. is this particular company's only director, who was appointed seventeen years ago.

Matthew P. is the individual who has control over this firm, owns over 3/4 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

Balance Sheet
Cash Bank On Hand	15 860	10 573	5 997	16 610	9 969	19 026	11 412	26 914
Current Assets				16 610	12 315	19 026
Debtors					2 346
Net Assets Liabilities	343	12 257	4 354	3 532	394	859	884	13 536
Other Debtors					2 346
Property Plant Equipment		27 067	18 044	9 021

Other Financial Data
Version Production Software					2 021	2 022		2 024
Accrued Liabilities	600	600	600	600	600	600	600	960
Accumulated Depreciation Impairment Property Plant Equipment	17 279	9 023	18 046	27 069	36 090	36 090	36 090	36 090
Additions Other Than Through Business Combinations Property Plant Equipment		36 090
Average Number Employees During Period	1	1				1	1	1
Corporation Tax Payable	5 915	503
Creditors	15 517	17 839	17 172	22 099	11 921	18 167	10 528	13 378
Dividends Paid	23 600	25 165
Finance Lease Liabilities Present Value Total		5 029	5 029	2 515
Increase From Depreciation Charge For Year Property Plant Equipment		9 023	9 023	9 023	9 021
Loans From Directors	5 499	7 524	3 509	8 441
Net Current Assets Liabilities	343	-7 266	-11 175	-5 489	394	859	884	13 536
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors						6 034	5 247	5 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 279
Other Disposals Property Plant Equipment		17 279
Other Taxation Social Security Payable	3 503	4 183
Par Value Share		1	1	1	1	1	1	1
Profit Loss	23 661	37 079
Property Plant Equipment Gross Cost	17 279	36 090	36 090	36 090	36 090	36 090	36 090	36 090
Taxation Social Security Payable		4 686	8 034	10 543	11 321	11 533	4 681	6 867
Total Assets Less Current Liabilities	343	19 801	6 869	3 532

Company staff

Matthew P.

Role: Director

Appointed: 27 April 2007

Latest update: 6 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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

Phillips Fire Protection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Dwb Limited

People with significant control

Matthew P.

Accounts Documents

Company filings

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