Phillips & Sons (rushden) Limited in Northants, NN29 7HJ

Description

Data updated on: 01-11-2023

Phillips & Sons (rushden) Limited can be reached at Northants at Manor Farm. Anyone can find the company by the postal code - NN29 7HJ. This company has been in business on the British market for eighty four years. This enterprise is registered under the number 00362402 and their last known status is active. This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-05-31 is the last time the accounts were filed.

For the company, all of director's duties have so far been met by Molly P. and Richard P.. As for these two people, Molly P. has carried on with the company for the longest period of time, having become a part of company's Management Board on 1991. In order to provide support to the directors, this company has been utilizing the expertise of Molly P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	586	3 112	9 027	6 756	14 685	10 374	9 177
Current Assets					14 685	10 874	9 521
Debtors						500	344
Net Assets Liabilities	285 232	288 789	294 640	294 117	300 896	296 633	218 204
Property Plant Equipment	195	103			90	45

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81	173	276	276	249	294	339
Additions Other Than Through Business Combinations Property Plant Equipment					135
Average Number Employees During Period			1	2	2	2	2
Creditors	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Fixed Assets	400 195	400 103	400 000	400 000	400 090	400 045	300 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-100 000
Increase From Depreciation Charge For Year Property Plant Equipment		92	103		45	45	45
Investment Property	400 000	400 000	400 000	400 000	400 000	400 000	300 000
Investment Property Fair Value Model			400 000	400 000	400 000	400 000	300 000
Net Current Assets Liabilities	-53 943	-50 867	-44 932	-45 455	-38 749	-42 975	-40 368
Number Shares Issued Fully Paid		9 000
Other Creditors	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					72
Other Disposals Property Plant Equipment					72
Other Taxation Social Security Payable	1 323	3 085	4 032	1 988	2 769	1 472	1 695
Par Value Share		1
Property Plant Equipment Gross Cost	276	276	276	276	339	339
Provisions For Liabilities Balance Sheet Subtotal	45 520	44 947	44 928	44 928	44 945	44 937	25 928
Total Assets Less Current Liabilities	346 252	349 236	355 068	354 545	361 341	357 070	259 632
Trade Creditors Trade Payables							1 628
Trade Debtors Trade Receivables						500	344

Company staff

Molly P.

Role: Secretary

Latest update: 20 April 2024

Molly P.

Role: Director

Appointed: 28 December 1991

Latest update: 20 April 2024

Richard P.

Role: Director

Appointed: 28 December 1991

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Molly P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Molly P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Phillips & Sons (rushden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Molly P.

Molly P.

Richard P.

People with significant control

Richard P.

Molly P.

Accounts Documents

Company filings

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