Phillips Property Company Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Phillips Property Company Limited is categorised as Private Limited Company, with headquarters in 24 Picton House, Hussar Court in Waterlooville. The headquarters' zip code is PO7 7SQ. This firm was set up on 2017-10-17. The registered no. is 11017547. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Phillips Property Company Ltd filed its latest accounts for the financial year up to 2023-02-28. The most recent annual confirmation statement was filed on 2023-10-16.

Since 2017-10-17, this business has only had one managing director: Darren P. who has been overseeing it for seven years.

Darren P. is the individual with significant control over 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 229	3 348	9 387	6 205	19 544
Current Assets	1 230	3 349	9 388	6 206	19 545
Debtors	1	1	1	1	1
Net Assets Liabilities	-3 809	-432	14 628	15 600	20 656
Other Debtors	1	1	1	1	1
Property Plant Equipment	9 559	9 559	8 603	7 743	40 352

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model	228 227			115 440	89 580
Amounts Owed To Group Undertakings	76 660	76 660	76 660	98 660	233 660
Bank Borrowings Overdrafts	163 875	163 875	163 875	247 370	247 370
Consideration Received For Shares Issued Specific Share Issue	1
Creditors	163 875	163 875	163 875	247 370	247 370
Fixed Assets	237 786	237 786	251 330	365 910	488 099
Investment Property	228 227	228 227	242 727	358 167	447 747
Investment Property Fair Value Model	228 227	228 227	242 727	358 167	447 747
Net Current Assets Liabilities	-77 720	-74 343	-70 072	-100 185	-217 318
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1
Profit Loss	-3 810
Property Plant Equipment Gross Cost	9 559	9 559	9 559	9 559	46 652
Total Additions Including From Business Combinations Property Plant Equipment	9 559				37 093
Total Assets Less Current Liabilities	160 066	163 443	181 258	265 725	270 781
Trade Creditors Trade Payables	2 290	182	18	5 249	130
Accumulated Depreciation Impairment Property Plant Equipment			956	1 816	6 300
Increase From Depreciation Charge For Year Property Plant Equipment			956	860	4 484
Other Creditors		850	1 882	2 052	3 073
Other Taxation Social Security Payable			900	430
Provisions For Liabilities Balance Sheet Subtotal			2 755	2 755	2 755

Company staff

Darren P.

Role: Director

Appointed: 17 October 2017

Latest update: 2 March 2024

People with significant control

Darren P.

Notified on 17 October 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Phillips Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

People with significant control

Darren P.

Accounts Documents

Company filings

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