Phillips Property Investment And Management Limited in Fishguard, SA65 9AU

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Phillips Property Investment And Management Limited, the firm that is situated at 74 High Street, in Fishguard. That would make eleven years Phillips Property Investment And Management has prospered on the market, as it was established on 2013-01-21. The firm registration number is 08368898 and its postal code is SA65 9AU. This company's registered with SIC code 98000 and has the NACE code: Residents property management. March 31, 2023 is the last time account status updates were filed.

Colin P. and Sara P. are listed as enterprise's directors and have been doing everything they can to help the company for eleven years.

Executives who have control over this firm are as follows: Colin P. has substantial control or influence over the company. Sara P. has substantial control or influence over the company. Datrysiad Cyfyngedig owns over 3/4 of company shares. This business can be reached in Fishguard at High Street, SA65 9AU and was registered as a PSC under the registration number 09377558.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 042 525	1 030 935	1 032 957

Balance Sheet
Current Assets	28 117	52 776					103 473	201 864	309 427	498 392
Cash Bank In Hand	26 299	37 792	64 514
Cash Bank On Hand			64 514	69 495	74 666	96 339	103 473
Debtors	1 818	2 518	3 409	3 050		11 000	15 000
Other Debtors	1 818	2 518	3 409	3 048
Property Plant Equipment			1 009 843	999 432	988 721	978 310	967 899
Tangible Fixed Assets	1 030 665	1 020 254	1 009 843

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	4 125	-7 465	-5 443
Shareholder Funds	1 042 525	1 030 935	1 032 957

Other Financial Data
Description Principal Activities								98 000	98 000	98 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	750	750	750
Average Number Employees During Period							1	1	1	2
Creditors				33 210	21 286	21 345	14 266	5 099	16 316	39 602
Fixed Assets							967 900	865 489	784 078	658 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 000	24 800	24 800	15 000
Provisions For Liabilities Balance Sheet Subtotal							6 512	4 456	5 877
Total Assets							1 086 373	1 092 153	1 118 305	1 171 491
Total Liabilities							1 086 373	1 092 153	1 118 305	1 171 491
Creditors Due Within One Year	16 257	42 095	44 809
Current Asset Investments		12 466
Net Current Assets Liabilities	11 860	10 681	23 114		53 380	85 994	104 207
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000
Number Shares Allotted	55	55	55	55	55	55	55
Other Deposits U K		12 466
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	55	55	55
Share Premium Account	1 037 400	1 037 400	1 037 400
Tangible Fixed Assets Additions	1 041 076
Tangible Fixed Assets Cost Or Valuation	1 041 076	1 041 076
Tangible Fixed Assets Depreciation	10 411	20 822	31 233
Tangible Fixed Assets Depreciation Charged In Period	10 411	10 411	10 411
Total Assets Less Current Liabilities	1 042 525	1 030 935	1 032 957	1 038 767	1 042 101	1 064 304	1 072 106

Company staff

Colin P.

Role: Director

Appointed: 21 January 2013

Latest update: 28 January 2024

Sara P.

Role: Director

Appointed: 21 January 2013

Latest update: 28 January 2024

People with significant control

Colin P.

Notified on 21 January 2017

Nature of control:

substantial control or influence

Sara P.

Notified on 21 January 2017

Nature of control:

substantial control or influence

Datrysiad Cyfyngedig

Address: 74 High Street, Fishguard, SA65 9AU, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Wales

Place registered England & Wales

Registration number 09377558

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Phillips Property Investment And Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Sara P.

People with significant control

Colin P.

Sara P.

Datrysiad Cyfyngedig

Accounts Documents

Company filings

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