Roland Philipps Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

This firm is registered in Huddersfield under the ID 09701064. The company was set up in 2015. The main office of this company is located at 35 Westgate . The zip code for this address is HD1 1PA. This enterprise's SIC and NACE codes are 58190 which means Other publishing activities. 2022/07/31 is the last time company accounts were filed.

Roland P. is this particular enterprise's single director, that was selected to lead the company 9 years ago.

Roland P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 594

Balance Sheet
Cash Bank On Hand	69 196	30 715	90 218	119 169	57 645	23 872	20 537	14 266
Current Assets	69 218	34 420	91 921	119 709	62 296	30 213	20 537
Debtors	22	3 705	1 703	540	4 651	6 341
Net Assets Liabilities	54 594	33 961	70 806	107 972	60 206	30 448	19 780	11 697
Other Debtors	22	56	266
Property Plant Equipment	314	541	1 710	1 075	1 137	2 709	1 198
Cash Bank In Hand	69 196
Net Assets Liabilities Including Pension Asset Liability	54 594
Tangible Fixed Assets	314

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	54 494
Shareholder Funds	54 594

Other Financial Data
Total Fixed Assets Additions	351
Total Fixed Assets Cost Or Valuation	351
Total Fixed Assets Depreciation	37
Total Fixed Assets Depreciation Charge In Period	37
Accrued Liabilities Deferred Income	1 000	1 000	1 000	1 000	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment	37	223	895	1 530	2 408	4 430	5 941	7 139
Additions Other Than Through Business Combinations Property Plant Equipment		413	1 841		940	3 594
Amounts Owed By Directors		197	1 437	540
Amounts Owed To Directors					78	78	83	62
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable	13 938		18 722	10 676
Corporation Tax Recoverable		2 990			4 651	6 341
Creditors	14 938	1 000	22 825	12 812	3 227	2 474	1 955	2 569
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment		186	672	635	878	2 022	1 511	1 198
Net Current Assets Liabilities	54 280	33 420	69 096	106 897	59 069	27 739	18 582	11 697
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			3 103	1 136	1 899	1 146	622	1 257
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		462
Property Plant Equipment Gross Cost	351	764	2 605	2 605	3 545	7 139	7 139	7 139
Recoverable Value-added Tax			266
Total Assets Less Current Liabilities	54 594	33 961	70 806	107 972	60 206	30 448	19 780	11 697
Creditors Due Within One Year Total Current Liabilities	14 938
Fixed Assets	314
Tangible Fixed Assets Additions	351
Tangible Fixed Assets Cost Or Valuation	351
Tangible Fixed Assets Depreciation	37
Tangible Fixed Assets Depreciation Charge For Period	37

Company staff

Roland P.

Role: Director

Appointed: 24 July 2015

Latest update: 16 April 2024

People with significant control

Roland P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Roland Philipps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland P.

People with significant control

Roland P.

Accounts Documents

Company filings

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