Phillip W.keen Limited in Church Road HAROLD WOOD

Phillip W.keen Limited HAROLD WOOD

Phillip W.keen started in year 1971 as Private Limited Company with registration number 01034137. The Phillip W.keen company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Harold Wood at Unit 8 Elms Industrial Estate. Postal code: RM3 0JU.

The company has one director. John S., appointed on 17 October 2008. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the CM5 9RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210131 . It is located at Hallsford Bridge Ind Estate, Stondon Massey, Brentwood with a total of 10 cars.

Phillip W.keen Limited Address / Contact

Office Address	Unit 8 Elms Industrial Estate
Office Address2	Church Road
Town	Harold Wood
Post code	RM3 0JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01034137
Date of Incorporation	Thu, 9th Dec 1971
Industry	Freight transport by road
End of financial Year	31st December
Company age	53 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

John S.

Position: Director

Appointed: 17 October 2008

Arthur K.

Position: Secretary

Appointed: 21 January 2002

Resigned: 17 October 2008

Richard K.

Position: Secretary

Appointed: 21 January 2002

Resigned: 17 October 2008

Arthur K.

Position: Director

Appointed: 17 January 1991

Resigned: 17 October 2008

Kathleen K.

Position: Director

Appointed: 17 January 1991

Resigned: 21 January 2002

Richard K.

Position: Director

Appointed: 17 January 1991

Resigned: 17 October 2008

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is John S. This PSC has significiant influence or control over this company,.

John S.

Notified on	4 February 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Net Worth	258 161	259 272	266 201	270 930	198 052	200 860	232 366

Balance Sheet
Cash Bank On Hand								88 095	147 094
Current Assets	466 786	491 001	499 880	530 787	484 317	505 958	537 131	244 003	282 060
Debtors	434 093	455 785	484 231	482 546	437 229			108 276	110 896
Net Assets Liabilities								159 201	174 920
Property Plant Equipment								492 081	343 762
Total Inventories								47 632	24 070
Cash Bank In Hand	4 193	9 651	6 564	21 356	24 183
Intangible Fixed Assets	29 500	26 750	24 000	21 250	18 500
Net Assets Liabilities Including Pension Asset Liability	258 161	259 272	266 201	270 930	198 052	200 860	232 366
Stocks Inventory	28 500	25 565	9 085	26 885	22 905
Tangible Fixed Assets	127 532	76 046	54 733	50 844	69 039

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	258 061	259 172	266 101	270 830	197 952
Shareholder Funds	258 161	259 272	266 201	270 930	198 052	200 860	232 366

Other
Accumulated Depreciation Impairment Property Plant Equipment								532 791	693 860
Creditors								122 359	131 371
Fixed Assets	157 032	102 796	78 733	72 094	87 539	67 529	216 946	492 081	343 762
Increase From Depreciation Charge For Year Property Plant Equipment									161 069
Net Current Assets Liabilities	329 803	398 370	419 181	421 841	317 904	355 240	362 426	121 644	150 689
Property Plant Equipment Gross Cost								1 024 872	1 037 622
Total Additions Including From Business Combinations Property Plant Equipment									12 750
Total Assets Less Current Liabilities	486 835	501 166	497 914	493 935	405 443	422 769	579 372	613 725	494 451
Creditors Due After One Year	228 674	241 894	231 713	223 005	207 391	221 909	347 006
Creditors Due Within One Year	136 983	92 631	80 699	108 946	166 413	150 718	174 705
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	8 250	11 000	13 750	16 500
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions				22 295	45 000
Tangible Fixed Assets Cost Or Valuation	720 252	296 152	296 152	187 498	232 498
Tangible Fixed Assets Depreciation	592 720	220 106	241 419	136 654	163 459
Tangible Fixed Assets Depreciation Charged In Period		21 850	21 313	23 184	26 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		394 464		127 949
Tangible Fixed Assets Disposals		424 100		3 000
Tangible Fixed Assets Increase Decrease From Revaluations				-127 949

Transport Operator Data

Hallsford Bridge Ind Estate
Address	Stondon Massey
City	Brentwood
Post code	CM15 0LD
Vehicles	10

Company filings

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Phillip W.keen Limited HAROLD WOOD

Phillip W.keen Limited Address / Contact

Company Information / Profile

Company staff

John S.

Arthur K.

Richard K.

Arthur K.

Kathleen K.

Richard K.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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