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.
Office Address | 3a Clontigora Hill |
Town | Newry |
Post code | BT35 8RU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 106 | 4 573 | 646 |
Current Assets | 168 | 4 574 | 647 |
Debtors | 62 | 1 | 1 |
Net Assets Liabilities | -5 239 | -1 778 | -15 611 |
Other Debtors | 62 | 1 | 1 |
Property Plant Equipment | 512 | 410 | 328 |
Other | |||
Accrued Liabilities | 1 000 | 1 152 | 1 157 |
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 230 | 312 |
Additions Other Than Through Business Combinations Property Plant Equipment | 640 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 5 919 | 6 684 | 16 524 |
Dividends Paid On Shares Interim | 19 000 | 50 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 102 | 82 |
Net Current Assets Liabilities | -5 751 | -2 110 | -15 877 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 1 868 | 207 | 1 206 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 640 | 640 | 640 |
Provisions For Liabilities Balance Sheet Subtotal | 78 | 62 | |
Taxation Social Security Payable | 2 821 | 5 325 | 14 084 |
Total Assets Less Current Liabilities | -5 239 | -1 700 | -15 549 |
Trade Creditors Trade Payables | 230 | 77 | |
Amount Specific Advance Or Credit Directors | 1 868 | 206 | 1 204 |
Amount Specific Advance Or Credit Made In Period Directors | -31 191 | -43 485 | -63 862 |
Amount Specific Advance Or Credit Repaid In Period Directors | -33 059 | 41 823 | 64 860 |
Director Remuneration | 9 629 | 9 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 2nd Apr 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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