Sh Phillips Building Contractor started in year 2014 as Private Limited Company with registration number 09294511. The Sh Phillips Building Contractor company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ammanford at Isgoed Wern Road. Postal code: SA18 1LN.
The company has one director. Stephen P., appointed on 4 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Isgoed Wern Road |
Office Address2 | Garnant |
Town | Ammanford |
Post code | SA18 1LN |
Country of origin | United Kingdom |
Registration Number | 09294511 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Stephen P. This PSC and has 75,01-100% shares.
Stephen P.
Notified on | 4 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 620 | 6 846 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 124 | 12 901 | 2 260 | 19 666 | 25 244 | 19 300 | 1 104 | 300 |
Net Assets Liabilities | 6 846 | 143 | 1 098 | 6 765 | 14 185 | 1 622 | 1 084 | |
Cash Bank In Hand | 22 124 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 620 | 6 846 | ||||||
Tangible Fixed Assets | 1 352 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 10 610 | |||||||
Shareholder Funds | 10 620 | 6 846 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Creditors | 14 275 | 8 752 | 26 072 | 22 726 | 7 601 | 2 200 | 1 934 | |
Fixed Assets | 1 352 | 8 220 | 6 635 | 5 308 | 4 247 | 3 397 | 2 718 | 2 718 |
Net Current Assets Liabilities | 9 268 | -1 374 | 6 492 | 6 406 | 2 518 | 11 699 | 1 096 | 1 634 |
Total Assets Less Current Liabilities | 10 620 | 6 846 | 143 | 1 098 | 6 765 | 14 185 | 1 622 | 1 084 |
Creditors Due Within One Year | 12 856 | 14 275 | ||||||
Tangible Fixed Assets Additions | 1 690 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 690 | |||||||
Tangible Fixed Assets Depreciation | 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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