Phillips Solicitors Limited in Basingstoke, RG21 7NY

Description

Data updated on: 01-11-2023

02314890 is the registration number used by Phillips Solicitors Limited. The firm was registered as a Private Limited Company on 1988-11-09. The firm has been actively competing in this business for thirty six years. This company can be contacted at Town Gate 38 London Street in Basingstoke. The company's postal code assigned to this address is RG21 7NY. Phillips Solicitors Limited was known fourteen years from now as Phillips Legal Services. This company's registered with SIC code 69102 which stands for Solicitors. Phillips Solicitors Ltd released its latest accounts for the period up to 2022/09/30. The most recent confirmation statement was released on 2023/06/06.

Council Oxfordshire County Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 25,560 pounds of revenue. Cooperation with the Oxfordshire County Council council covered the following areas: Balance Sheet General.

As the data suggests, this limited company was created in 1988-11-09 and has so far been steered by twelve directors, and out of them five (Elizabeth T., Jonathan C., Max H. and 2 remaining, listed below) are still participating in the company's duties.

Previous company's names
Phillips Solicitors Limited 2010-02-03
Phillips Legal Services Limited 1988-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	625 124	209 556	672 421	923 746	766 656	554 829
Current Assets	1 459 512	1 081 402	1 963 127	1 956 325	2 120 458	2 314 284
Debtors	834 388	871 846	1 290 706	1 032 579	1 353 802	1 759 455
Net Assets Liabilities	920 499	643 755	580 658	649 315	777 158	792 301
Other Debtors	412 886	439 337	612 110	348 795	632 457	807 529
Property Plant Equipment	38 924	36 431	94 077	101 804	85 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 800 000	1 800 000	1 800 000	1 804 167	1 820 834	1 837 501
Accumulated Depreciation Impairment Property Plant Equipment	379 127	412 527	356 817	393 105	435 188	120 143
Additional Provisions Increase From New Provisions Recognised		1 786	11 491	-279	-535	24 854
Amounts Owed To Group Undertakings		14 748		200 000	200 000	300 000
Average Number Employees During Period	49	48	63	67	71	77
Bank Borrowings Overdrafts			303 333	20 223	88 889	354 999
Creditors	575 788	470 143	303 333	1 439 500	1 443 424	1 648 398
Deferred Tax Liabilities	2 149	3 935	15 426	15 147	14 612	39 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment			82 574			99 309
Disposals Property Plant Equipment			82 574			99 309
Fixed Assets	38 924	36 431	94 077	147 637	114 736	209 631
Future Minimum Lease Payments Under Non-cancellable Operating Leases	128 000	128 000	64 000	128 000	128 000	454 276
Increase From Amortisation Charge For Year Intangible Assets				4 167	16 667	16 667
Increase From Depreciation Charge For Year Property Plant Equipment		33 400	26 864	36 288	42 083	60 876
Intangible Assets				45 833	29 166	12 499
Intangible Assets Gross Cost	1 800 000	1 800 000	1 800 000	1 850 000	1 850 000
Net Current Assets Liabilities	883 724	611 259	805 340	516 825	677 034	665 886
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		495	495	495	495	495
Number Shares Issued Specific Share Issue		396
Other Creditors	169 935	44 783	167 979	503 587	347 431	255 338
Other Taxation Social Security Payable	300 656	287 497	666 673	504 190	472 524	528 330
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	418 051	448 958	450 894	494 909	520 758	176 884
Provisions	2 149	3 935	15 426	15 147	14 612	39 466
Provisions For Liabilities Balance Sheet Subtotal	2 149	3 935	15 426	15 147	14 612	39 466
Total Additions Including From Business Combinations Property Plant Equipment		30 907	84 510	44 015	25 849	182 126
Total Assets Less Current Liabilities	922 648	647 690	899 417	664 462	791 770	875 517
Trade Creditors Trade Payables	105 197	123 115	236 468	211 500	334 580	209 731
Trade Debtors Trade Receivables	421 502	432 509	678 596	683 784	721 345	951 926
Bank Borrowings			390 000	20 223
Total Additions Including From Business Combinations Intangible Assets				50 000