The Philip James Partnership Limited in Chorlton Cum Hardy, M21 9LP

Description

Data updated on: 01-11-2023

The Philip James Partnership Limited may be found at C/o Fergus & Fergus, 24 Oswald Road in Chorlton Cum Hardy. The post code is M21 9LP. The Philip James Partnership has been active in this business since the firm was established on 1998-05-20. The registration number is 03567803. This company started under the business name Powercourse, but for the last twenty six years has operated under the business name The Philip James Partnership Limited. This company's declared SIC number is 68310 and has the NACE code: Real estate agencies. The Philip James Partnership Ltd released its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was released on 2023-05-20.

Robert C., Robert K. and Philip N. are registered as the company's directors and have been managing the firm for five years.

Previous company's names
The Philip James Partnership Limited 1998-07-21
Powercourse Limited 1998-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					2 734 348	3 512 469	4 057 743	4 070 307	4 298 092	4 671 073	4 578 265
Current Assets	2 306 525	2 363 676	2 335 039	2 793 347	2 899 229	3 668 127	4 220 842	4 190 394	4 397 569	4 930 828	4 691 093
Debtors	82 734	88 968	116 794	108 460	106 681	97 458	138 099	95 087	74 477	259 755	112 828
Net Assets Liabilities					490 873	675 210	1 122 911	428 051	997 823	1 503 603	1 514 114
Property Plant Equipment					314 352	261 860	206 903	156 828	112 395	65 515	61 949
Cash Bank In Hand	2 223 791	2 274 708	2 218 245	2 626 687	2 734 348
Intangible Fixed Assets					128 192
Net Assets Liabilities Including Pension Asset Liability	435 623	484 629	354 587	395 867	490 873
Tangible Fixed Assets	94 595	131 789	124 801	106 616	314 352

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	155 323	204 329	74 287	115 567	210 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						276 957		27 141	135 703	135 703	135 703
Accumulated Depreciation Impairment Property Plant Equipment					124 792	143 137	201 739	253 884	305 129	343 043	357 446
Additions Other Than Through Business Combinations Property Plant Equipment						29 301	15 291	4 934	6 812	10 349	11 368
Average Number Employees During Period					36	37	47	47	40	36	37
Bank Borrowings					68 351	20 321		320 653	50 000
Bank Overdrafts					40 000	44 534	19 050	103 200
Corporation Tax Payable					17 911	49 269	248 400	293 751	284 739	265 311	237 080
Creditors					2 769 383	3 219 204	3 574 143	4 377 323	4 107 876	4 212 556	4 174 835
Current Asset Investments				58 200	58 200	58 200	25 000	25 000	25 000
Disposals Decrease In Amortisation Impairment Intangible Assets						128 192
Fixed Assets		131 789	430 635	383 573	442 544	261 860	483 860	949 456	770 211	785 331	997 856
Increase From Amortisation Charge For Year Intangible Assets						148 765		27 141	108 562
Increase From Depreciation Charge For Year Property Plant Equipment						53 796	64 813	52 861	51 245	50 079	14 626
Intangible Assets					128 192			515 671	380 859	442 859	442 859
Intangible Assets Gross Cost					276 957	276 957		542 812	516 562	578 562	578 562
Investments Fixed Assets			305 834	276 957			276 957	276 957	276 957	276 957	493 048
Net Current Assets Liabilities	369 532	383 817	103 684	133 627	129 846	448 923	646 699	-186 929	289 693	718 272	516 258
Other Creditors					2 022 682	2 291 711	2 763 389	2 797 568	2 622 854	2 673 523	2 815 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 451	6 211	716		12 165	223
Other Disposals Property Plant Equipment						63 448	11 646	2 864		19 315	531
Other Investments Other Than Loans							276 957	276 957	276 957	276 957	493 048
Other Taxation Social Security Payable					102 437	179 747	167 086	190 938	160 334	184 542	183 025
Property Plant Equipment Gross Cost					439 144	404 997	408 642	410 712	417 524	408 558	419 395
Provisions For Liabilities Balance Sheet Subtotal					13 166	15 252	7 648	13 823	12 081
Total Additions Including From Business Combinations Intangible Assets								542 812	-26 250	62 000
Total Assets Less Current Liabilities	464 127	515 606	534 319	517 200	572 390	710 783	1 130 559	762 527	1 059 904	1 503 603
Trade Creditors Trade Payables					586 353	653 943	376 218	991 866	1 039 949	1 089 180	938 970
Trade Debtors Trade Receivables					106 681	97 458	138 099	95 087	74 477	259 755	112 828
Bank Borrowings Overdrafts Secured			188 079	149 301	108 351
Capital Employed	435 623	484 629	354 587	395 867	490 873
Creditors Due After One Year	17 072	17 072	165 151	109 301	68 351
Creditors Due Within One Year	1 936 993	1 979 859	2 231 355	2 659 720	2 769 383
Intangible Fixed Assets Additions					276 957
Intangible Fixed Assets Aggregate Amortisation Impairment					148 765
Intangible Fixed Assets Amortisation Charged In Period					148 765
Intangible Fixed Assets Cost Or Valuation					276 957
Number Shares Allotted		300	300	30 000	30 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	11 432	13 905	14 581	12 032	13 166
Share Capital Allotted Called Up Paid	300	300	300	300	300
Share Premium Account	280 000	280 000	280 000	280 000	280 000
Tangible Fixed Assets Additions		74 978	29 164	5 678	258 666
Tangible Fixed Assets Cost Or Valuation	289 757	360 010	385 277	390 955	439 144
Tangible Fixed Assets Depreciation	195 162	228 221	260 476	284 339	124 792
Tangible Fixed Assets Depreciation Charged In Period		34 837	33 266	23 863	32 458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 778	1 011		192 005
Tangible Fixed Assets Disposals		4 725	3 897		210 477