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Ian Phillips Painting & Decorating Ltd SURREY

Founded in 2004, Ian Phillips Painting & Decorating, classified under reg no. 05225099 is an active company. Currently registered at 92 The Chase SM6 8LY, Surrey the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Ian P., appointed on 8 September 2004. In addition, a secretary was appointed - Geraldine P., appointed on 8 September 2004. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Ian Phillips Painting & Decorating Ltd Address / Contact

Office Address 92 The Chase
Office Address2 Wallington
Town Surrey
Post code SM6 8LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05225099
Date of Incorporation Wed, 8th Sep 2004
Industry Painting
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Geraldine P.

Position: Secretary

Appointed: 08 September 2004

Ian P.

Position: Director

Appointed: 08 September 2004

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Ian P. This PSC and has 25-50% shares. The second entity in the PSC register is Geraldine P. This PSC owns 25-50% shares.

Ian P.

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

Geraldine P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 7901492863 0986 248113       
Balance Sheet
Current Assets8 5238 08311 62722 40222 16314 91915 18313 2009 34412 49511 48613 8197 812
Net Assets Liabilities     153532 72120095342587
Cash Bank In Hand2 3082 8244 929          
Debtors6 2155 2596 952          
Net Assets Liabilities Including Pension Asset Liability2 7901492863 0986 248113       
Tangible Fixed Assets9 9466 9633 980          
Reserves/Capital
Called Up Share Capital100100100          
Profit Loss Account Reserve2 69049186          
Shareholder Funds2 7901492863 0986 248113       
Other
Version Production Software            2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 8009001 0002 0001 8001 0001 0001 065
Average Number Employees During Period        22222
Creditors     13 10513 93116 73510 77210 60410 48412 7786 161
Fixed Assets9 9466 9633 9801 3221117 2563 6281111
Net Current Assets Liabilities-3 650-5 638-2 7943 5767 1471 9121 252-3 535-1 4281 8941 0021 0411 651
Total Assets Less Current Liabilities6 2961 3251 1864 8987 1481 9131 2533 7212 2001 8951 0031 0421 652
Creditors Due After One Year Total Noncurrent Liabilities3 5061 176           
Creditors Due Within One Year Total Current Liabilities12 17313 721           
Tangible Fixed Assets Cost Or Valuation12 27012 27012 270          
Tangible Fixed Assets Depreciation2 3245 3078 290          
Tangible Fixed Assets Depreciation Charge For Period 2 983           
Accruals Deferred Income  9001 8009001 800       
Capital Employed 149286          
Creditors Due After One Year 1 176           
Creditors Due Within One Year 13 72115 57518 82615 01613 007       
Number Shares Allotted  100          
Par Value Share  1          
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  254          
Share Capital Allotted Called Up Paid 100100          
Tangible Fixed Assets Depreciation Charged In Period  2 983          

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 31st March 2023
filed on: 29th, December 2023 		Free Download (5 pages)

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