Founded in 2017, Th Philip Sarah, classified under reg no. 10683622 is an active company. Currently registered at Unit 15B Bedwas House Industrial Estate CF83 8DW, Caerphilly the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Carol L., Carl L.. Of them, Carol L., Carl L. have been with the company the longest, being appointed on 22 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 15B Bedwas House Industrial Estate |
| Office Address2 | Bedwas |
| Town | Caerphilly |
| Post code | CF83 8DW |
| Country of origin | United Kingdom |
| Registration Number | 10683622 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
Position: Director
Appointed: 22 March 2017
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Carl L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Carol L. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl L.
| Notified on | 22 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carol L.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 758 | 85 758 | 85 758 | 85 758 | 85 758 | 85 758 |
| Current Assets | 105 977 | 85 758 | ||||
| Debtors | 20 219 | |||||
| Other Debtors | 20 219 | |||||
| Property Plant Equipment | 443 979 | 443 979 | 443 979 | 443 979 | 443 979 | 443 979 |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 550 001 | 529 782 | 529 782 | 529 782 | 529 782 | 529 782 |
| Net Current Assets Liabilities | -444 024 | -444 024 | -444 024 | -444 024 | -444 024 | -444 024 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 550 000 | 529 782 | 529 782 | 529 782 | 529 782 | 529 782 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 443 979 | 443 979 | 443 979 | 443 979 | 443 979 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 443 979 | |||||
| Total Assets Less Current Liabilities | -45 | -45 | -45 | -45 | -45 | -45 |
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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