Jim Philps Limited EAST SUSSEX


Founded in 2003, Jim Philps, classified under reg no. 04672669 is an active company. Currently registered at 130 Turkey Road TN39 5HH, East Sussex the company has been in the business for 17 years. Its financial year was closed on Sat, 29th Feb and its latest financial statement was filed on Thursday 28th February 2019.

Currently there are 2 directors in the the company, namely Dawn P. and James P.. In addition one secretary - Dawn P. - is with the firm. Currenlty, the company lists one former director, whose name is Martin T. and who left the the company on 21 February 2003. In addition, there is one former secretary - Anglea M. who worked with the the company until 21 February 2003.

Jim Philps Limited Address / Contact

Office Address 130 Turkey Road
Office Address2 Bexhill On Sea
Town East Sussex
Post code TN39 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04672669
Date of Incorporation Thu, 20th Feb 2003
Industry Electrical installation
End of financial Year 29th February
Company age 17 years old
Account next due date Mon, 30th Nov 2020 (147 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Sun, 14th Feb 2021 (2021-02-14)
Last confirmation statement dated Fri, 31st Jan 2020

Company staff

Dawn P.

Position: Director

Appointed: 13 December 2004

Dawn P.

Position: Secretary

Appointed: 21 February 2003

James P.

Position: Director

Appointed: 21 February 2003

Anglea M.

Position: Secretary

Appointed: 20 February 2003

Resigned: 21 February 2003

Martin T.

Position: Director

Appointed: 20 February 2003

Resigned: 21 February 2003

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is James P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dawn P. This PSC owns 25-50% shares and has 25-50% voting rights.

James P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Dawn P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-28
Net Worth4 0897 3686 202   
Balance Sheet
Cash Bank In Hand12 53212 70015 503   
Cash Bank On Hand  15 5037 3464 5259 099
Current Assets14 07114 07616 1359 0464 9239 685
Debtors1 5391 3766321 700398586
Net Assets Liabilities  6 2021 5495293 118
Net Assets Liabilities Including Pension Asset Liability4 0897 3686 202   
Property Plant Equipment  3 9233 1172 3381 754
Tangible Fixed Assets5 9855 2323 923   
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve3 9897 2686 102   
Shareholder Funds4 0897 3686 202   
Other
Accrued Liabilities  9801 0601 0701 100
Accumulated Depreciation Impairment Property Plant Equipment  26 32927 36828 14728 731
Additional Provisions Increase From New Provisions Recognised   -255-133 
Average Number Employees During Period   222
Corporation Tax Payable  4 2202 7992 1413 301
Creditors  13 07110 0846 3358 023
Creditors Due Within One Year14 93410 89313 071   
Increase From Depreciation Charge For Year Property Plant Equipment   1 039779584
Net Current Assets Liabilities-8633 1833 064-1 038-1 4121 662
Number Shares Allotted 100100   
Number Shares Issued Fully Paid   100100100
Other Taxation Social Security Payable  120610611173
Par Value Share 11111
Property Plant Equipment Gross Cost  30 25230 48530 485 
Provisions  785530397 
Provisions For Liabilities Balance Sheet Subtotal  785530397298
Provisions For Liabilities Charges1 0331 047785   
Share Capital Allotted Called Up Paid100100100   
Tangible Fixed Assets Additions 992    
Tangible Fixed Assets Cost Or Valuation29 26030 252    
Tangible Fixed Assets Depreciation23 27525 02026 329   
Tangible Fixed Assets Depreciation Charged In Period 1 7451 309   
Total Additions Including From Business Combinations Property Plant Equipment   233  
Total Assets Less Current Liabilities5 1228 4156 9872 0799263 416
Trade Creditors Trade Payables  3 1371 1928601 056
Trade Debtors Trade Receivables  6321 700398586

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Friday 31st January 2020
filed on: 11th, February 2020
Free Download (4 pages)

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