Phillips Home Improvements Ltd in Cwmbran, NP44 7LT

Description

Data updated on: 01-11-2023

Phillips Home Improvements Ltd may be found at 63 Heol Y Groes, in Cwmbran. Its post code is NP44 7LT. Phillips Home Improvements has been on the British market since the firm was set up in 2018. Its Companies House Registration Number is 11200951. Its present name is Phillips Home Improvements Ltd. The company's former customers may know the company also as Phillips Plastering & Property Maintenance, which was used up till 2021-02-04. The company's SIC and NACE codes are 43310, that means Plastering. The latest annual accounts cover the period up to 2023-02-28 and the latest confirmation statement was released on 2023-03-07.

Presently, this limited company is controlled by just one managing director: Ryan P., who was designated to this position 6 years ago.

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

Previous company's names
Phillips Home Improvements Ltd 2021-02-04
Phillips Plastering & Property Maintenance Limited 2018-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	326	530	928	2 189
Current Assets	566	1 050	1 268	3 189	1 936
Debtors	240	320	140	800	1 936
Net Assets Liabilities	-3 958	-458	-1 299	1 136	1 347
Property Plant Equipment	7 771	6 913	7 412	5 969	5 843
Total Inventories		200	200	200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-650	-650
Accumulated Depreciation Impairment Property Plant Equipment	1 075	1 933	2 798	4 621	6 440
Additions Other Than Through Business Combinations Property Plant Equipment	10 376		1 364	380	1 693
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			5 000
Creditors	3 907	2 748	6 589	3 917	2 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment	-383
Disposals Property Plant Equipment	-1 530
Finance Lease Liabilities Present Value Total	3 907	2 748	1 589
Increase From Depreciation Charge For Year Property Plant Equipment	1 458	858	865	1 823	1 819
Net Current Assets Liabilities	-7 822	-4 623	-2 122	-266	-1 902
Number Shares Issued Fully Paid			2	2	2
Other Creditors	6 846	3 842	1 579
Other Inventories		200	200	200
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					437
Property Plant Equipment Gross Cost	8 846	8 846	10 210	10 590	12 283
Taxation Social Security Payable	67	358	336
Total Assets Less Current Liabilities	-51	2 290	5 940	5 703	3 941
Total Borrowings	3 907	2 748	6 589
Trade Debtors Trade Receivables	240	320	140
Amount Specific Advance Or Credit Directors				732	-1 596
Amount Specific Advance Or Credit Made In Period Directors					-2 640
Amount Specific Advance Or Credit Repaid In Period Directors					312
Director Remuneration			14 000	15 000

Company staff

Ryan P.

Role: Director

Appointed: 12 February 2018

Latest update: 6 January 2024

People with significant control

Ryan P.

Notified on 12 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-12
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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 Home Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan P.

People with significant control

Ryan P.

Accounts Documents

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