Phillips Homes Lettings And Sales Limited in Tonypandy, CF40 1AS

Website

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www.phillips-homes.co.uk

Description

Data updated on: 01-11-2023

The exact day the company was started is 26th October 2009. Registered under company registration number 07056689, the firm is considered a Private Limited Company. You can contact the headquarters of the firm during office hours under the following location: 120 Dunraven Street, CF40 1AS Tonypandy. The enterprise's SIC and NACE codes are 68310: Real estate agencies. Phillips Homes Lettings And Sales Ltd filed its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2022-10-26.

At present, the limited company is overseen by a solitary managing director: Michelle P., who was arranged to perform management duties 15 years ago. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Michelle P. as a secretary for the last 15 years.

Michelle P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 191	40 859	60 408	71 935	55 319

Balance Sheet
Cash Bank In Hand	32 370	37 904	51 135	40 657	30 957
Cash Bank On Hand					30 957	25 523	14 526	53 758
Current Assets	32 907	37 904	51 135	42 657	32 957	36 125	17 776	57 008
Debtors	537					8 602	1 250	1 250
Net Assets Liabilities					55 319	50 860	33 967	26 970
Other Debtors						8 602	1 250	1 250
Property Plant Equipment					37 658	51 115	47 182	28 254
Tangible Fixed Assets	28 509	24 987	27 767	39 669	37 658

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42 190	40 858	60 407	71 934	55 318
Shareholder Funds	42 191	40 859	60 408	71 935	55 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 967	43 305	51 362	57 290
Average Number Employees During Period						4	5	5
Creditors					15 296	6 101	4 723	253
Creditors Due Within One Year	19 225	22 032	18 494	10 391	15 296
Current Asset Investments				2 000	2 000	2 000	2 000	2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 241	1 167
Disposals Property Plant Equipment							3 876	13 000
Finance Lease Liabilities Present Value Total						6 101	4 723	253
Increase From Depreciation Charge For Year Property Plant Equipment						12 338	10 298	7 095
Net Current Assets Liabilities	13 682	15 872	32 641	32 266	17 661	5 846	-8 492	-1 031
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Number Shares Issued Specific Share Issue						1
Other Creditors					7 575	2 035	1 507	45 844
Other Taxation Social Security Payable					7 721	25 321	17 843	9 272
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					68 625	94 420	98 544	85 544
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 991	21 001	17 384
Tangible Fixed Assets Cost Or Valuation	42 464	42 464	48 455	67 206	68 625
Tangible Fixed Assets Depreciation	13 955	17 477	20 688	27 537	30 967
Tangible Fixed Assets Depreciation Charged In Period		3 522	3 211	7 787	7 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				938	3 991
Tangible Fixed Assets Disposals				2 250	15 965
Total Additions Including From Business Combinations Property Plant Equipment						25 795	8 000
Total Assets Less Current Liabilities	42 191	40 859	60 408	71 935	55 319	56 961	38 690	27 223

Company staff

Michelle P.

Role: Secretary

Appointed: 26 October 2009

Latest update: 6 February 2024

Michelle P.

Role: Director

Appointed: 26 October 2009

Latest update: 6 February 2024

People with significant control

Michelle P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Phillips Homes Lettings And Sales Limited

General information

Name:

Office Address:

Contact information

Website

www.phillips-homes.co.uk

Description

Financial data based on annual reports

Company staff

Michelle P.

Michelle P.

People with significant control

Michelle P.

Accounts Documents

Company filings

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