BizStats
You are here: bizstats.co.uk > a-z index > E list > EL list > ELA list > ELAI list

Elaine Phillipson Ltd CHESTER

Founded in 2009, Elaine Phillipson, classified under reg no. 06907295 is an active company. Currently registered at The Barns, Lane End Farm Kelsall Road CH3 8BH, Chester the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Elaine P., appointed on 15 May 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Andrew P.. There were no ex secretaries.

Elaine Phillipson Ltd Address / Contact

Office Address The Barns, Lane End Farm Kelsall Road
Office Address2 Ashton
Town Chester
Post code CH3 8BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06907295
Date of Incorporation Fri, 15th May 2009
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Elaine P.

Position: Director

Appointed: 15 May 2009

Andrew P.

Position: Director

Appointed: 15 May 2009

Resigned: 29 March 2012

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Elaine P. This PSC and has 75,01-100% shares.

Elaine P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth171 031135 82780 357       
Balance Sheet
Cash Bank On Hand  15 76360 81349 82982 06756 09877 156  
Current Assets  46 78987 58092 46588 95984 10099 30281 074100 576
Debtors45 05525 75026 07621 41736 5311 69228 00222 146  
Property Plant Equipment  4 1014 2943 5812 9039 2366 357  
Total Inventories  4 9505 3506 1055 2004 650   
Intangible Fixed Assets87 50070 00052 500       
Stocks Inventory2 4102 2504 950       
Tangible Fixed Assets4 4854 7834 101       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve170 931135 72780 257       
Shareholder Funds171 031135 82780 357       
Other
Accumulated Amortisation Impairment Intangible Assets  72 50090 000107 500125 000    
Accumulated Depreciation Impairment Property Plant Equipment  6 2367 3098 2361 9645 6979 715  
Average Number Employees During Period   2222222
Creditors  23 03323 74122 18122 25521 29222 96319 84224 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 000    
Disposals Property Plant Equipment     7 000    
Fixed Assets91 98574 78356 60139 29421 0812 903 6 3575 5034 288
Increase From Amortisation Charge For Year Intangible Assets   17 50017 50017 500    
Increase From Depreciation Charge For Year Property Plant Equipment   1 0739277283 7334 018  
Intangible Assets  52 50035 00017 500     
Intangible Assets Gross Cost  125 000125 000125 000     
Net Current Assets Liabilities79 04661 04423 75663 83970 28466 70462 80876 33961 23276 081
Property Plant Equipment Gross Cost  10 33711 60311 8174 86714 93316 072  
Total Additions Including From Business Combinations Property Plant Equipment   1 2662145010 0661 139  
Total Assets Less Current Liabilities171 031135 82780 357103 13391 36569 60772 04482 69666 73580 369
Cash Bank60 66446 01615 763       
Creditors Due Within One Year29 08312 97223 033       
Intangible Fixed Assets Aggregate Amortisation Impairment37 50055 00072 500       
Intangible Fixed Assets Amortisation Charged In Period 17 50017 500       
Intangible Fixed Assets Cost Or Valuation125 000125 000125 000       
Number Shares Allotted100100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 4941 363       
Tangible Fixed Assets Cost Or Valuation10 08011 57410 337       
Tangible Fixed Assets Depreciation5 5956 7916 236       
Tangible Fixed Assets Depreciation Charged In Period 1 1961 229       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 784       
Tangible Fixed Assets Disposals  2 600       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 19th, May 2023 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.