Phillips-morgan Property Limited in Hayes, UB4 0DS

Description

Data updated on: 01-11-2023

The enterprise is widely known as Phillips-morgan Property Limited. This firm was founded fifteen years ago and was registered under 06824897 as the registration number. The headquarters of this firm is situated in Hayes. You can reach them at 64 Bedford Avenue. This business's SIC code is 68320 meaning Management of real estate on a fee or contract basis. The company's latest filed accounts documents were submitted for the period up to February 28, 2022 and the most recent confirmation statement was filed on October 30, 2022.

For the business, the full scope of director's tasks have so far been performed by Jacqueline M. who was assigned to lead the company fifteen years ago. In order to provide support to the directors, this business has been using the skills of Neal P. as a secretary since 2009.

Jacqueline M. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-10 426	-14 867	-16 062	-17 762	100

Balance Sheet
Current Assets	2 524	1 437	2 519	1 746	2 372	1 356	1 366	1 318	1 366	1 239	2 400
Net Assets Liabilities					18 307	14 761	12 445	11 831	11 352	12 719	3 123
Cash Bank In Hand	106	637	350	100	100
Debtors	2 418	800	2 169	1 600
Net Assets Liabilities Including Pension Asset Liability	-10 426	-14 867	-16 062	100	100
Tangible Fixed Assets	3 181	3 408	2 993	2 988

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 526	-14 967	-16 162	-17 862
Shareholder Funds	-10 426	-14 867	-16 062	-17 762	100

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					1 180	2 466	2 936	1 350	1 264	1 264	1 324
Fixed Assets	3 181	3 408	2 993	2 988	19 648	18 019	16 294	13 570	13 570	10 846	12 470
Net Current Assets Liabilities	1 856	647	1 803	1 128	1 192	1 110	1 570	32	25	25	1 076
Total Assets Less Current Liabilities	5 037	4 055	4 796	4 116	20 840	16 909	14 724	13 538	13 538	10 821	13 546
Creditors Due After One Year	15 463	18 922	20 858	21 878
Creditors Due Within One Year	668	790	716	618
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		760	130	600
Tangible Fixed Assets Cost Or Valuation	4 565	5 325	5 455	6 055
Tangible Fixed Assets Depreciation	1 384	1 917	2 462	3 067
Tangible Fixed Assets Depreciation Charged In Period		533	545	605

Company staff

Neal P.

Role: Secretary

Appointed: 19 February 2009

Latest update: 22 December 2023

Jacqueline M.

Role: Director

Appointed: 19 February 2009

Latest update: 22 December 2023

People with significant control

Jacqueline M.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 October 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Phillips-morgan Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal P.

Jacqueline M.

People with significant control

Jacqueline M.

Accounts Documents

Company filings

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