Founded in 2015, C & S Phillips, classified under reg no. 09672327 is an active company. Currently registered at Hunters Estate Agents, 48a YO7 1LH, Thirsk the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Sally P., Christien P.. Of them, Sally P., Christien P. have been with the company the longest, being appointed on 6 July 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hunters Estate Agents, 48a |
| Office Address2 | Market Place |
| Town | Thirsk |
| Post code | YO7 1LH |
| Country of origin | United Kingdom |
| Registration Number | 09672327 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 06 July 2015
Position: Director
Appointed: 06 July 2015
The register of PSCs that own or control the company consists of 2 names. As we established, there is Christien P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sally P. This PSC owns 25-50% shares.
Christien P.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
Sally P.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | -30 731 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 16 792 | 4 495 | 4 455 | 22 120 | 16 494 | 14 342 | 20 311 |
| Net Assets Liabilities | 30 731 | 115 022 | 146 223 | 132 168 | 104 326 | 103 002 | 106 631 | |
| Cash Bank In Hand | 1 | 13 889 | ||||||
| Debtors | 2 903 | |||||||
| Intangible Fixed Assets | 16 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -30 731 | ||||||
| Tangible Fixed Assets | 5 084 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -30 732 | |||||||
| Shareholder Funds | 1 | -30 731 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 5 | 2 | 2 | |||
| Creditors | 68 607 | 136 078 | 153 941 | 137 980 | 98 869 | 104 065 | 117 516 | |
| Fixed Assets | 21 084 | 16 561 | 11 596 | 6 820 | 2 375 | 1 774 | 1 484 | |
| Net Current Assets Liabilities | 1 | -51 815 | 131 583 | 149 486 | 115 860 | 82 375 | 89 723 | 97 205 |
| Total Assets Less Current Liabilities | 1 | -30 731 | 115 022 | 137 890 | 109 040 | 80 000 | 87 949 | 95 721 |
| Creditors Due Within One Year | 68 607 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 29th, April 2024 |
accounts | Free Download (3 pages) |
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