Brian Mcphillips started in year 2015 as Private Limited Company with registration number SC498518. The Brian Mcphillips company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at 6 St. Colme Street. Postal code: EH3 6AD.
The company has 2 directors, namely Charles M., Michael M.. Of them, Charles M., Michael M. have been with the company the longest, being appointed on 20 February 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 St. Colme Street |
| Town | Edinburgh |
| Post code | EH3 6AD |
| Country of origin | United Kingdom |
| Registration Number | SC498518 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 20 February 2015
Position: Director
Appointed: 20 February 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Charles M. The abovementioned PSC and has 50,01-75% shares.
Charles M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 67 586 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 113 433 | 140 981 | 58 654 | 96 366 | 168 880 | 112 538 | 118 175 | 69 932 |
| Net Assets Liabilities | 18 586 | 137 401 | 68 701 | 35 006 | 85 711 | 22 394 | 29 202 | |
| Cash Bank In Hand | 100 126 | |||||||
| Debtors | 12 307 | |||||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 53 919 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | |||||||
| Profit Loss Account Reserve | 67 485 | |||||||
| Shareholder Funds | 67 586 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 | 6 | ||
| Creditors | 11 334 | 2 634 | 58 224 | 105 882 | 100 675 | 26 667 | 18 667 | 10 667 |
| Fixed Assets | 53 919 | 87 197 | 62 439 | 27 110 | 10 640 | 47 920 | 31 403 | 14 886 |
| Net Current Assets Liabilities | 25 000 | 52 838 | 6 262 | 7 896 | 75 071 | 1 141 | 16 466 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 650 | 5 779 | 5 832 | 17 412 | 6 866 | 6 793 | 6 356 | 6 743 |
| Total Assets Less Current Liabilities | 78 919 | 140 035 | 68 701 | 35 006 | 85 711 | 49 061 | 47 869 | |
| Creditors Due After One Year | 11 333 | |||||||
| Creditors Due Within One Year | 88 433 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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