Mj Colyer Phillips Limited LONDON


Mj Colyer Phillips Limited is a private limited company situated at 230 City Road, Clerkenwell East, London EC1V 2TT. Its total net worth is valued to be around 100 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors and 1 secretary.
Director Mark R., appointed on 13 June 2017. Director Nigel S., appointed on 13 June 2017.
Changing the topic to secretaries, we can name: Nigel S., appointed on 19 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-03-29 and the date for the subsequent filing is 2024-04-12. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Mj Colyer Phillips Limited Address / Contact

Office Address 230 City Road
Office Address2 Clerkenwell East
Town London
Post code EC1V 2TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10788547
Date of Incorporation Thu, 25th May 2017
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Nigel S.

Position: Secretary

Appointed: 19 June 2017

Mark R.

Position: Director

Appointed: 13 June 2017

Nigel S.

Position: Director

Appointed: 13 June 2017

Jeremy R.

Position: Director

Appointed: 25 May 2017

Resigned: 13 June 2017

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Mark R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Colyer Phillips Ltd that put London, England as the official address. This PSC has a legal form of "an england & wales", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jeremy R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mark R.

Notified on 13 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Colyer Phillips Ltd

230 City Road, London, EC1V 2TT, England

Legal authority England & Wales
Legal form England & Wales
Country registered United Kingdom
Place registered England & Wales
Registration number 09645153
Notified on 13 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Jeremy R.

Notified on 25 May 2017
Ceased on 13 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-12-312019-12-312020-12-312021-03-312022-03-312023-03-31
Net Worth100      
Balance Sheet
Cash Bank On Hand10012 71721 04753 73717 48833 7671 646
Current Assets100651 028782 528693 695549 990792 8841 015 283
Debtors 576 311701 481579 958472 502693 246937 732
Net Assets Liabilities100-375 301-371 925-548 110-549 152-532 813-464 409
Other Debtors 130 559169 584291 144212 113303 107450 016
Property Plant Equipment 72 51367 33980 17873 22852 37147 955
Total Inventories 62 00060 00060 00060 00065 87175 905
Cash Bank In Hand100      
Net Assets Liabilities Including Pension Asset Liability100      
Reserves/Capital
Shareholder Funds100      
Other
Accumulated Depreciation Impairment Property Plant Equipment 53 30883 9681 950118 7127 800168 384
Average Number Employees During Period2363225202318
Bank Borrowings 345 659409 804240 000240 000222 222168 888
Bank Borrowings Overdrafts 345 659409 804240 000222 222168 889115 555
Creditors 70 00070 000296 063275 491304 566324 106
Future Minimum Lease Payments Under Non-cancellable Operating Leases 151 775151 775151 775151 775206 232258 242
Increase From Depreciation Charge For Year Property Plant Equipment 53 30830 66027 7946 95028 5017 800
Net Current Assets Liabilities100-377 814-369 264-332 225-346 889-280 618-188 258
Other Creditors 70 00070 00035 00035 000129 301208 551
Other Taxation Social Security Payable 89 921114 555188 969192 814194 46838 673
Property Plant Equipment Gross Cost 125 821151 307191 94039 00039 000216 339
Total Additions Including From Business Combinations Property Plant Equipment 125 82125 48640 633 7 64416 755
Total Assets Less Current Liabilities100-305 301-301 925-252 047-273 661-228 247-140 303
Trade Creditors Trade Payables 538 949376 443345 182227 437357 442592 255
Trade Debtors Trade Receivables 445 752531 897288 814260 389390 139487 716
Finance Lease Liabilities Present Value Total   10 45610 74411 8926 376
Finance Lease Payments Owing Minimum Gross   13 08913 08913 0896 544
Future Finance Charges On Finance Leases   2 6332 3451 197168
Increase Decrease In Property Plant Equipment   39 000   
Total Borrowings   399 352307 254427 991175 264
Number Shares Allotted100      
Par Value Share1      
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2022
filed on: 31st, March 2023
Free Download (11 pages)

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