Nsj Phillips Ltd is a private limited company situated at Unit 2 Holtby Manor Stamford Bridge Road, Dunnington, York YO19 5LL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 1 director.
Director Nicholas P., appointed on 03 April 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-03-17 and the date for the next filing is 2024-03-31. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Unit 2 Holtby Manor Stamford Bridge Road |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5LL |
| Country of origin | United Kingdom |
| Registration Number | 11924641 |
| Date of Incorporation | Wed, 3rd Apr 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 03 April 2019
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Nicholas P. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Nicholas P.
| Notified on | 3 April 2019 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 858 | 23 900 | 25 935 | 15 829 |
| Current Assets | 30 305 | 36 576 | 37 339 | 27 937 |
| Debtors | 9 447 | 12 676 | 11 404 | 12 108 |
| Net Assets Liabilities | 42 | 13 211 | 18 504 | 5 169 |
| Property Plant Equipment | 1 467 | 1 523 | 1 314 | 1 634 |
| Other | ||||
| Description Principal Activities | 70 229 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 488 | 996 | 1 434 | 1 763 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 801 | 13 291 | 11 634 | |
| Creditors | 31 730 | 24 888 | 20 149 | 24 402 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 1 467 | 1 523 | 1 314 | 1 634 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 488 | 508 | 438 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 508 | 438 | 329 |
| Loans From Directors | 22 920 | 8 350 | 673 | |
| Net Current Assets Liabilities | -1 425 | 11 688 | 17 188 | 3 535 |
| Other Creditors | 671 | 1 176 | ||
| Other Taxation Social Security Payable | 3 247 | 7 844 | ||
| Prepayments Accrued Income | 147 | 365 | 147 | 324 |
| Property Plant Equipment Gross Cost | 1 955 | 2 519 | 2 748 | 3 397 |
| Taxation Social Security Payable | 19 478 | 22 429 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 955 | 564 | 229 | 649 |
| Total Assets Less Current Liabilities | 42 | 13 211 | 18 504 | 5 169 |
| Trade Creditors Trade Payables | 9 | 797 | ||
| Trade Debtors Trade Receivables | 9 300 | 12 311 | 11 257 | 11 784 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy