C Phillips & Son Ltd NEWRY


C Phillips & Son Ltd is a private limited company situated at 3A Clontigora Hill, Newry BT35 8RU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-03, this 4-year-old company is run by 1 director.
Director Conor P., appointed on 03 April 2019.
The company is officially categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

C Phillips & Son Ltd Address / Contact

Office Address 3a Clontigora Hill
Town Newry
Post code BT35 8RU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI660304
Date of Incorporation Wed, 3rd Apr 2019
Industry Electrical installation
End of financial Year 30th April
Company age 5 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Conor P.

Position: Director

Appointed: 03 April 2019

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Conor P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Conor P.

Notified on 3 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand1064 573646
Current Assets1684 574647
Debtors6211
Net Assets Liabilities-5 239-1 778-15 611
Other Debtors6211
Property Plant Equipment512410328
Other
Accrued Liabilities1 0001 1521 157
Accumulated Depreciation Impairment Property Plant Equipment128230312
Additions Other Than Through Business Combinations Property Plant Equipment640  
Average Number Employees During Period111
Creditors5 9196 68416 524
Dividends Paid On Shares Interim 19 00050 000
Increase From Depreciation Charge For Year Property Plant Equipment12810282
Net Current Assets Liabilities-5 751-2 110-15 877
Number Shares Issued Fully Paid111
Other Creditors1 8682071 206
Par Value Share111
Property Plant Equipment Gross Cost640640640
Provisions For Liabilities Balance Sheet Subtotal 7862
Taxation Social Security Payable2 8215 32514 084
Total Assets Less Current Liabilities-5 239-1 700-15 549
Trade Creditors Trade Payables230 77
Amount Specific Advance Or Credit Directors1 8682061 204
Amount Specific Advance Or Credit Made In Period Directors-31 191-43 485-63 862
Amount Specific Advance Or Credit Repaid In Period Directors-33 05941 82364 860
Director Remuneration 9 6299 625

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates Sun, 2nd Apr 2023
filed on: 12th, April 2023
Free Download (3 pages)

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