Founded in 2016, Phillips Property Consultants, classified under reg no. 10237818 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Terry P., appointed on 17 June 2016. There are currently no secretaries appointed. As of 10 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10237818 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (224 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 17 June 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Terry P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terry P.
| Notified on | 11 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 120 644 | 138 917 | 201 787 | 124 407 | 302 096 | 201 522 | 8 847 |
| Current Assets | 120 644 | 142 994 | 201 787 | 124 407 | 364 953 | 235 647 | 84 943 |
| Debtors | 4 077 | 62 857 | 34 125 | 76 096 | |||
| Net Assets Liabilities | 82 241 | 82 849 | 99 094 | 65 989 | 174 125 | 171 377 | 84 427 |
| Other Debtors | 76 096 | ||||||
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 22 142 | 8 543 | 12 226 | 651 | 33 550 | 8 269 | |
| Creditors | 40 833 | 61 765 | 103 503 | 58 418 | 190 828 | 64 270 | 516 |
| Current Tax For Period | 22 142 | 8 542 | 12 226 | 651 | 33 550 | 8 269 | -8 269 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 | -190 | |||
| Deferred Tax Liabilities | 190 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | 87 196 | 81 229 | 98 284 | 65 989 | 174 125 | 171 377 | 84 427 |
| Other Creditors | 14 807 | 51 241 | 86 986 | 56 538 | 127 102 | 50 307 | 516 |
| Other Taxation Social Security Payable | 3 884 | 1 981 | 1 295 | 128 | 29 677 | 5 676 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 190 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 380 | 190 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 712 | 8 352 | 12 036 | 461 | 33 550 | 8 269 | -8 269 |
| Total Assets Less Current Liabilities | 82 811 | 83 229 | 99 284 | 65 989 | 174 125 | 171 377 | 84 427 |
| Trade Creditors Trade Payables | 2 996 | 1 101 | 499 | 18 | |||
| Trade Debtors Trade Receivables | 4 077 | 62 857 | 34 125 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th July 2024 filed on: 1st, August 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy