Phipps Burton Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Phipps Burton Limited has existed on the British market for 11 years. Started with Companies House Reg No. 08607399 in 2013, the company is based at 98 Hornchurch Road, Hornchurch RM11 1JS. This company's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Phipps Burton Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's latest confirmation statement was submitted on 2023-07-12.

Taking into consideration this specific company's growing number of employees, it became vital to formally appoint new executives: Mark B. and Lesley B. who have been assisting each other for 11 years to fulfil their statutory duties for the following business.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley B. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	51 001	109 780

Balance Sheet
Cash Bank In Hand	76 627	121 346
Cash Bank On Hand		121 346	270 691	230 509	131 088	112 861	144 812	198 370	177 374	146 485
Current Assets	186 627	336 346	270 691	243 942	139 207	124 471	149 567	211 221	198 152	155 035
Debtors	110 000	215 000		13 433	8 119	11 610	4 755	12 851	20 778	8 550
Net Assets Liabilities		109 780	131 438	101 622	119 530	103 477	128 683	184 567	182 023	144 812
Net Assets Liabilities Including Pension Asset Liability	51 001	109 780
Other Debtors		110 000
Property Plant Equipment		3 573	2 397	1 609	1 081	724	1 499	1 435	1 554
Tangible Fixed Assets	603	3 573

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	50 900	109 679
Shareholder Funds	51 001	109 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 058	3 234	4 022	4 550	4 907	5 407	6 278	6 984	7 467
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		229 424	141 171	143 613	20 442	21 580	22 098	27 816	17 388	11 091
Creditors Due Within One Year	136 108	229 424
Increase From Depreciation Charge For Year Property Plant Equipment			1 176	788	528	357	500	871	706	483
Net Current Assets Liabilities	50 519	106 922	129 520	100 329	118 765	102 891	127 469	183 405	180 764	143 944
Number Shares Allotted	1	1
Other Creditors		121 324	120 678	120 950	1 510	1 555	2 871	1 986	3 612	4 127
Other Taxation Social Security Payable		46 100	20 493	22 663	18 932	20 025	19 227	25 540	13 447	6 964
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 631	5 631	5 631	5 631	5 631	6 906	7 713	8 538
Provisions For Liabilities Balance Sheet Subtotal		715	479	316	316	138	285	273	295	203
Provisions For Liabilities Charges	121	715
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	904	4 727
Tangible Fixed Assets Cost Or Valuation	904	5 631
Tangible Fixed Assets Depreciation	301	2 058
Tangible Fixed Assets Depreciation Charged In Period	301	1 757
Total Assets Less Current Liabilities	51 122	110 495	131 917	101 938	119 846	103 615	128 968	184 840	182 318	145 015
Trade Creditors Trade Payables		62 000						290	329
Trade Debtors Trade Receivables		105 000		13 433	8 119	11 610	4 755	12 851	20 778	8 550
Total Additions Including From Business Combinations Property Plant Equipment							1 275	807	825

Company staff

Mark B.

Role: Director

Appointed: 12 July 2013

Latest update: 12 April 2024

Lesley B.

Role: Director

Appointed: 12 July 2013

Latest update: 12 April 2024

People with significant control

Mark B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	12 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Phipps Burton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Lesley B.

People with significant control

Mark B.

Lesley B.

Accounts Documents

Company filings

Filing category

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