Founded in 2016, Cm Phillips Carpentry & Joinery, classified under reg no. 10224137 is an active company. Currently registered at 84 Fishers Road SO40 9HR, Southampton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Colin P., appointed on 9 June 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Fishers Road |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 9HR |
| Country of origin | United Kingdom |
| Registration Number | 10224137 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 09 June 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Colin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin P.
| Notified on | 19 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 265 | 2 360 | 2 448 | 1 254 | 2 854 | 7 628 | 5 645 |
| Current Assets | 265 | 2 744 | 2 800 | 7 719 | 9 095 | 14 221 | 5 645 |
| Debtors | 384 | 352 | 6 465 | 6 241 | 6 593 | ||
| Net Assets Liabilities | -3 643 | -6 | -11 401 | 1 012 | 8 094 | 10 267 | 2 260 |
| Other Debtors | 384 | 352 | 6 465 | 6 241 | 6 593 | ||
| Property Plant Equipment | 800 | 600 | 400 | 200 | 1 187 | 791 | 395 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 800 | 1 196 | 1 592 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 1 187 | |||||
| Creditors | 4 708 | 3 350 | 14 601 | 6 907 | 2 188 | 4 745 | 3 780 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 200 | 396 | 396 | |
| Loans From Directors | 240 | ||||||
| Net Current Assets Liabilities | -4 443 | -606 | -11 801 | 812 | 6 907 | 9 476 | 1 865 |
| Other Creditors | 248 | 13 768 | |||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 1 987 | 1 987 | 1 987 |
| Taxation Social Security Payable | 4 220 | 3 350 | 833 | 6 907 | 2 188 | 4 745 | 3 780 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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