Phillips & Son Roofing Ltd in Neath, SA11 3AY

Description

Data updated on: 01-11-2023

Phillips & Son Roofing Ltd, a Private Limited Company, that is located in 13a Victoria Gardens in Neath. The headquarters' post code is SA11 3AY. This firm has been working since 2022-04-12. The business reg. no. is 14042473. This company's SIC and NACE codes are 43910 which stands for Roofing activities.

At the moment, this specific business is the workplace of a solitary managing director: David P., who was appointed 2 years ago.

David P. is the individual who has 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 report

Profit & Loss
Date of Accounts	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	60 119
Current Assets	265 500
Debtors	205 381
Net Assets Liabilities	111 560

Other Financial Data
Accrued Liabilities	2 975
Accumulated Depreciation Impairment Property Plant Equipment	10 764
Amounts Owed By Group Undertakings	160 978
Average Number Employees During Period	11
Corporation Tax Payable	28 721
Creditors	178 422
Dividends Paid	32 000
Finance Lease Liabilities Present Value Total	23 850
Increase From Depreciation Charge For Year Property Plant Equipment	10 764
Net Current Assets Liabilities	87 078
Other Creditors	20 000
Other Taxation Social Security Payable	2 158
Profit Loss	143 460
Property Plant Equipment Gross Cost	43 407
Provisions For Liabilities Balance Sheet Subtotal	8 161
Total Additions Including From Business Combinations Property Plant Equipment	43 407
Total Assets Less Current Liabilities	119 721
Trade Creditors Trade Payables	35 653
Trade Debtors Trade Receivables	44 403

Company staff

David P.

Role: Director

Appointed: 12 April 2022

Latest update: 11 February 2024

People with significant control

David P.

Notified on 12 April 2022

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	12 January 2024
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2022
End Date For Period Covered By Report	30 April 2023

Phillips & Son Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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