Phipps Packaging & Logistics Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 11-10-2019

The firm referred to as Phipps Packaging & Logistics was created on 2011-03-30 as a private limited company. The firm head office was situated in Leigh On Sea on Turnpike House, 1208/1210 London Road. This place post code is SS9 2UA. The office registration number for Phipps Packaging & Logistics Limited was 07584187. Phipps Packaging & Logistics Limited had been in business for 8 years up until dissolution date on 2019-08-27.

The directors were: Denise P. assigned to lead the company in 2011 and Ian P. assigned to lead the company on 2011-03-30.

Executives who controlled the firm include: Ian P. owned 1/2 or less of company shares. Denise P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 674	23 638	19 187	8 665	890

Balance Sheet
Cash Bank In Hand	18 852	33 270	27 145	53 623	44 596
Cash Bank On Hand					44 596	35 581	31 432	26 419
Current Assets	21 160	35 712	30 634	56 065	48 085	39 768	34 747	26 419
Debtors						4 187	3 315
Property Plant Equipment					255	204	163
Stocks Inventory	2 308	2 442	3 489	2 442	3 489
Tangible Fixed Assets	624	499	399	319	255
Total Inventories					3 489
Net Assets Liabilities Including Pension Asset Liability	10 674	23 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 574	23 538	19 087	8 565	790
Shareholder Funds	10 674	23 638	19 187	8 665	890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					525	576	617
Average Number Employees During Period						1	1	1
Corporation Tax Payable					6 847	6 603	5 829	4 141
Creditors					47 450	39 719	33 846	25 864
Creditors Due Within One Year		12 573	11 846	47 719	47 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment								617
Disposals Property Plant Equipment								780
Dividends Paid						27 000	24 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						51	41
Net Current Assets Liabilities	10 050	23 139	18 788	8 346	635	49	901	555
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					1 200	1 230	1 230	1 200
Par Value Share			1	1	1	1	1	1
Profit Loss						26 363	24 811	17 491
Property Plant Equipment Gross Cost					780	780	780
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	780	780	780	780
Tangible Fixed Assets Depreciation	156	281	381	461	525
Tangible Fixed Assets Depreciation Charged In Period			100	80	64
Total Assets Less Current Liabilities	10 674	23 638	19 187	8 665	890	253	1 064	555
Trade Debtors Trade Receivables						4 187	3 315
Creditors Due Within One Year Total Current Liabilities	11 110	12 573
Fixed Assets	624	499
Tangible Fixed Assets Depreciation Charge For Period		125

Company staff

Denise P.

Role: Director

Appointed: 30 March 2011

Latest update: 7 March 2024

Ian P.

Role: Director

Appointed: 30 March 2011

Latest update: 7 March 2024

People with significant control

Ian P.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Denise P.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	13 April 2020
Confirmation statement last made up date	30 March 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Phipps Packaging & Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Ian P.

People with significant control

Ian P.

Denise P.

Accounts Documents

Company filings

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