Philip Homes Limited is a private limited company situated at C/O Batesons 2 Statham Court, Statham Street, Macclesfield SK11 6XN. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-11, this 7-year-old company is run by 2 directors.
Director Paul E., appointed on 14 August 2022. Director Philippa E., appointed on 11 May 2017.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification: 41202). According to official information there was a name change on 2020-03-12 and their previous name was My Mint Home Limited.
The latest confirmation statement was sent on 2023-03-06 and the due date for the following filing is 2024-03-20. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | C/o Batesons 2 Statham Court |
Office Address2 | Statham Street |
Town | Macclesfield |
Post code | SK11 6XN |
Country of origin | United Kingdom |
Registration Number | 10765938 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (93 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Philippa E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philippa E.
Notified on | 11 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
My Mint Home | March 12, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 135 | 3 782 | 17 295 | 177 130 | ||
Current Assets | 100 | 78 382 | 498 775 | 675 169 | 794 323 | |
Debtors | 100 | 100 | 4 247 | 3 319 | 8 000 | 11 508 |
Net Assets Liabilities | 100 | 100 | -8 262 | 6 323 | -11 523 | -18 561 |
Other Debtors | 100 | 100 | 1 962 | |||
Property Plant Equipment | 9 482 | 9 447 | 9 218 | 12 501 | ||
Total Inventories | 20 000 | 491 674 | 649 874 | 605 685 | ||
Other | ||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||
Accrued Liabilities | 1 200 | 2 158 | 1 339 | 1 556 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 705 | 5 100 | 7 202 | 9 403 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 187 | 2 360 | 1 873 | 5 484 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 1 279 | 2 494 | 1 339 | 1 556 | ||
Deferred Tax Liabilities | -1 962 | 1 679 | -2 490 | -4 089 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 962 | 3 641 | -4 169 | -1 599 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 705 | 2 395 | 2 102 | 2 201 | ||
Loans From Directors | 94 847 | 497 726 | 694 571 | 823 829 | ||
Net Current Assets Liabilities | 100 | 100 | 77 103 | 496 281 | 673 830 | 792 767 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 1 376 | 1 412 | 1 598 | 5 245 | ||
Property Plant Equipment Gross Cost | 12 187 | 14 547 | 16 420 | 21 904 | ||
Recoverable Value-added Tax | 909 | 1 907 | 3 912 | 2 174 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 679 | |||||
Total Assets Less Current Liabilities | 100 | 86 585 | 505 728 | 683 048 | 805 268 | |
Trade Creditors Trade Payables | 79 | 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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