S. Philps Gas Services Ltd in Southampton, SO40 7GT

Description

Data updated on: 01-11-2023

2003 is the year of the founding of S. Philps Gas Services Ltd, the company registered at Woodnook, Bourne Lane Woodlands in Southampton. This means it's been 21 years S. Philps Gas Services has prospered on the local market, as it was founded on Fri, 4th Apr 2003. The firm Companies House Registration Number is 04723326 and its postal code is SO40 7GT. This business's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. S. Philps Gas Services Limited reported its latest accounts for the financial year up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-05-26.

This company has a single director presently managing this limited company, namely Stuart P. who's been executing the director's tasks for 21 years. What is more, the director's assignments are constantly aided with by a secretary - Alison P., who was appointed by the following limited company in 2003.

Stuart P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	767	10	10	6	4	6	339

Balance Sheet
Cash Bank In Hand	9 812
Current Assets	10 508	10 998	13 371	22 328	20 329		28 424	8 491	2 003	490			31 485
Debtors	696	10 998	13 371	22 747	20 329
Intangible Fixed Assets	7 900	7 900	7 900	7 900	7 900	7 900
Net Assets Liabilities Including Pension Asset Liability	767	10	10	6	4	6	339
Tangible Fixed Assets	12 006	9 005	6 754	5 765	4 948	3 711
Net Assets Liabilities							339	349	350	354	358	11 083	11 089

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	763	6	6	2		2
Shareholder Funds	767	10	10	6	4	6	339

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 647	27 893
Fixed Assets	19 906	16 905	14 654	14 086	12 848	11 611	23 904	19 903	15 902	20 820	21 493	18 095	33 649
Intangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900	7 900	7 900	7 900
Net Current Assets Liabilities	-19 139	-16 895	-14 644	-13 661	-12 844	-11 605	-23 565	19 554	15 552	20 466	21 135	7 012	22 560
Tangible Fixed Assets Cost Or Valuation	22 516	22 516	22 516	23 447	24 280	24 281
Tangible Fixed Assets Depreciation	10 510	13 511	15 762	17 262	19 333	20 570
Tangible Fixed Assets Depreciation Charge For Period		3 001
Total Assets Less Current Liabilities	767	10	10	4	4	6	339	349	350	354	358	11 083	11 089
Average Number Employees During Period									1	1	1	1	1
Creditors							51 989	28 045	17 555	20 956	21 135	7 012	54 045
Creditors Due Within One Year		27 893	28 015	36 408	33 173	11 605	51 989
Tangible Fixed Assets Additions				932	833
Tangible Fixed Assets Depreciation Charged In Period			2 251	1 500	1 650	1 237

Company staff

Alison P.

Role: Secretary

Appointed: 23 April 2003

Latest update: 1 February 2024

Stuart P.

Role: Director

Appointed: 23 April 2003

Latest update: 1 February 2024

People with significant control

Stuart P.

Notified on 26 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 November 2013
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 November 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

S. Philps Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Stuart P.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Stuart P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies