Garry Phillips Limited in CARLISLE - CA1 1PN

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Garry Phillips Limited CARLISLE

Garry Phillips started in year 2003 as Private Limited Company with registration number 04971407. The Garry Phillips company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Carlisle at 6 Brunswick Street. Postal code: CA1 1PN.

At the moment there are 2 directors in the the firm, namely Helen P. and Garry P.. In addition one secretary - Helen P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Garry Phillips Limited Address / Contact

Office Address	6 Brunswick Street
Town	Carlisle
Post code	CA1 1PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04971407
Date of Incorporation	Thu, 20th Nov 2003
Industry	Manufacture of agricultural and forestry machinery other than tractors
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated	Tue, 8th Nov 2022

Company staff

Helen P.

Position: Director

Appointed: 20 November 2003

Helen P.

Position: Secretary

Appointed: 20 November 2003

Garry P.

Position: Director

Appointed: 20 November 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 November 2003

Resigned: 20 November 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 20 November 2003

Resigned: 20 November 2003

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Garry P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Helen P. This PSC owns 25-50% shares and has 25-50% voting rights.

Garry P.

Notified on	1 November 2016
Nature of control:	25-50% shares

Helen P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-980	2 195	-252	-3 322

Balance Sheet
Cash Bank In Hand	145	339	782	291
Cash Bank On Hand				291	2 107	301	1 501	781	2 304	3 126	3 126
Current Assets	218 009	226 720	227 968
Debtors	1 955	1 649	2 236	2 236	98			109	86	229	309
Net Assets Liabilities Including Pension Asset Liability	-980	2 195	-252	-3 322
Other Debtors	1 649	1 649	1 649	2 236	98
Property Plant Equipment				224	168	126	95	71	53	40	40
Stocks Inventory	212 310	213 355	213 573	217 568
Tangible Fixed Assets	529	397	298	224
Total Inventories					218 633	219 372	231 945	231 945	243 911	251 950	251 950

Reserves/Capital
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	-982	2 193	-254	-3 324
Shareholder Funds	-980	2 195	-252	-3 322

Other
Creditors					227 142	229 065	246 050	250 050	265 530	278 446	278 526
Creditors Due After One Year	219 118	222 118	228 118	223 241
Creditors Due Within One Year	400	2 804	400	400
Current Asset Investments	3 599	11 377	11 377
Debtors Due Within One Year	306		587	587
Net Current Assets Liabilities	217 609	223 916	227 568	219 695		-9 392	-12 604	-17 215	-19 229	-23 141	-23 141
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2
Number Shares Allotted		2	2	2
Other Current Asset Investments Held For Sale	3 599	11 377	11 377
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 045	7 045	7 045
Tangible Fixed Assets Depreciation	6 516	6 648	6 747	6 821
Tangible Fixed Assets Depreciation Charged In Period		132	99	74
Total Assets Less Current Liabilities	218 138	224 313	227 866	219 919	-6 136	-9 266	-12 509	-17 144	-19 176	-23 101	-23 101

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 18th, January 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 18th, January 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 20th, January 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 9th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 29th, January 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 28th, January 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 25th, January 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 13th, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 25th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 8th November 2015 with full list of members filed on: 19th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 27th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 8th November 2014 with full list of members filed on: 17th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 17th November 2014: 2.00 GBP	capital
AA	Total exemption full accounts data made up to 30th April 2013 filed on: 15th, January 2014	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 8th November 2013 with full list of members filed on: 25th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2012 filed on: 28th, January 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 8th November 2012 with full list of members filed on: 23rd, November 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2011 filed on: 30th, December 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 8th November 2011 with full list of members filed on: 17th, November 2011	annual return	Free Download (5 pages)
AD01	Registered office address changed from 5 Cecil Street Carlisle Cumbria CA1 1NL on 19th August 2011 filed on: 19th, August 2011	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th April 2010 filed on: 20th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 8th November 2010 with full list of members filed on: 8th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2009 filed on: 20th, January 2010	accounts	Free Download (10 pages)
CH01	On 30th November 2009 director's details were changed filed on: 30th, November 2009	officers	Free Download (2 pages)
CH01	On 30th November 2009 director's details were changed filed on: 30th, November 2009	officers	Free Download (2 pages)
AR01	Annual return drawn up to 8th November 2009 with full list of members filed on: 30th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2008 filed on: 24th, February 2009	accounts	Free Download (10 pages)
363a	Annual return up to 19th November 2008 with shareholders record filed on: 19th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 11th, December 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 11th, December 2007	accounts	Free Download (10 pages)
363s	Annual return up to 22nd November 2007 with shareholders record filed on: 22nd, November 2007	annual return	Free Download (7 pages)
363s	Annual return up to 22nd November 2007 with shareholders record filed on: 22nd, November 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 10th, January 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 10th, January 2007	accounts	Free Download (10 pages)
363s	Annual return up to 6th December 2006 with shareholders record filed on: 6th, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to 6th December 2006 with shareholders record filed on: 6th, December 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 17th, February 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 17th, February 2006	accounts	Free Download (10 pages)
363s	Annual return up to 18th November 2005 with shareholders record filed on: 18th, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 18th November 2005 with shareholders record filed on: 18th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 10th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 10th, January 2005	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 30/11/04 to 30/04/04 filed on: 2nd, December 2004	accounts	Free Download (1 page)
363s	Annual return up to 2nd December 2004 with shareholders record filed on: 2nd, December 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/11/04 to 30/04/04 filed on: 2nd, December 2004	accounts	Free Download (1 page)
363s	Annual return up to 2nd December 2004 with shareholders record filed on: 2nd, December 2004	annual return	Free Download (7 pages)
288a	On 28th November 2003 New secretary appointed;new director appointed filed on: 28th, November 2003	officers	Free Download (2 pages)
288a	On 28th November 2003 New secretary appointed;new director appointed filed on: 28th, November 2003	officers	Free Download (2 pages)
288a	On 28th November 2003 New director appointed filed on: 28th, November 2003	officers	Free Download (2 pages)
288a	On 28th November 2003 New director appointed filed on: 28th, November 2003	officers	Free Download (2 pages)
288b	On 20th November 2003 Director resigned filed on: 20th, November 2003	officers	Free Download (1 page)
288b	On 20th November 2003 Director resigned filed on: 20th, November 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, November 2003	incorporation	Free Download (17 pages)
288b	On 20th November 2003 Secretary resigned filed on: 20th, November 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, November 2003	incorporation	Free Download (17 pages)
288b	On 20th November 2003 Secretary resigned filed on: 20th, November 2003	officers	Free Download (1 page)

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