Phillips Green Solicitors Limited, SA1 5RF

Description

Data updated on: 01-11-2023

The Phillips Green Solicitors Limited company has been operating in this business for at least twenty one years, as it's been established in 2003. Registered under the number 04838484, Phillips Green Solicitors was set up as a Private Limited Company with office in 120 Walter Road, Bonymaen SA1 5RF. The firm's SIC code is 69102 : Solicitors. 2022-09-30 is the last time the accounts were reported.

The details describing the enterprise's personnel shows us that there are three directors: Paula M., Michael G. and Helen P. who became the part of the company on 6th February 2004, 19th July 2003. In order to support the directors in their duties, this particular business has been utilizing the expertise of Michael G. as a secretary since 2003.

Executives with significant control over this firm are: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	52 751	31 705	15 191	8 247	32 398

Balance Sheet
Current Assets	159 481	144 783	115 955	88 905	140 073	113 801	122 864	134 986	127 703	157 101	159 975
Net Assets Liabilities					32 398	18 113	35 418		59 103	91 190
Cash Bank In Hand		3 646	2 863	3 947	18 623
Cash Bank On Hand					18 623	2 542
Debtors	159 481	141 137	113 092	84 958	121 450	111 259
Net Assets Liabilities Including Pension Asset Liability	52 751	31 705	15 191	8 247	32 398
Property Plant Equipment					1 319	5 854
Tangible Fixed Assets	1 995	2 371	1 756	2 133	1 319

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	52 747	31 701	15 187	8 243	32 394
Shareholder Funds	52 751	31 705	15 191	8 247	32 398

Other Financial Data
Average Number Employees During Period						9	9	10	10	10
Creditors					108 814	8 014	91 008	91 944	72 786	68 702	71 639
Fixed Assets						5 854	3 562	1 728	4 186	2 791	4 117
Net Current Assets Liabilities	50 969	29 656	13 661	6 439	31 259	20 273	31 856	43 042	54 917	88 399
Total Assets Less Current Liabilities	52 964	32 027	15 417	8 572	32 578	26 127	35 418	44 770	59 103	91 190
Accumulated Depreciation Impairment Property Plant Equipment					19 075	21 451
Bank Overdrafts					31 143	27 784
Capital Redemption Reserve	1	1	1	1	1
Creditors Due Within One Year	108 512	115 127	102 294	82 466	108 814
Increase From Depreciation Charge For Year Property Plant Equipment						2 376
Number Shares Allotted		1	3	3	3
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 394	27 305
Provisions For Liabilities Balance Sheet Subtotal					180	1 047
Provisions For Liabilities Charges	213	322	226	325	180
Secured Debts	34 235	34 592	40 578	32 642	31 143
Share Capital Allotted Called Up Paid	1	1	3	3	3
Tangible Fixed Assets Additions		2 061	894	1 427	426
Tangible Fixed Assets Cost Or Valuation	21 011	23 072	23 966	25 393	20 394
Tangible Fixed Assets Depreciation	19 016	20 701	22 210	23 260	19 075
Tangible Fixed Assets Depreciation Charged In Period		1 685	1 509	1 050	774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 959
Tangible Fixed Assets Disposals					5 425
Total Additions Including From Business Combinations Property Plant Equipment						6 911