Philip Corr Limited is a private limited company situated at 42 Cliffsend Grove, Cliffsend, Ramsgate CT12 5JU. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director Margaret W., appointed on 16 March 2018. Director Philip C., appointed on 16 March 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "book publishing" (Standard Industrial Classification code: 58110), "research and experimental development on social sciences and humanities" (Standard Industrial Classification code: 72200).
The latest confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 42 Cliffsend Grove |
Office Address2 | Cliffsend |
Town | Ramsgate |
Post code | CT12 5JU |
Country of origin | United Kingdom |
Registration Number | 11259189 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Book publishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Philip C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Margaret W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip C.
Notified on | 16 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret W.
Notified on | 16 March 2018 |
Ceased on | 19 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret W.
Notified on | 16 March 2018 |
Ceased on | 16 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 185 | 542 | 4 379 | 4 344 | |
Current Assets | 4 185 | 10 628 | 10 209 | 34 892 | 35 319 |
Debtors | 4 000 | 10 086 | 5 830 | 4 102 | |
Net Assets Liabilities | 374 | 75 | 67 | 24 942 | 730 |
Other Debtors | 4 000 | 10 086 | 5 830 | 4 091 | |
Total Inventories | 26 446 | ||||
Other | |||||
Administrative Expenses | 4 013 | 3 621 | 4 041 | ||
Balances Amounts Owed By Related Parties | 4 000 | 2 655 | 2 680 | ||
Comprehensive Income Expense | 372 | 9 501 | |||
Corporation Tax Payable | 142 | 4 051 | 1 147 | 5 852 | |
Cost Sales | 28 883 | 2 277 | 2 013 | ||
Creditors | 3 811 | 10 553 | 10 142 | 9 950 | 34 589 |
Dividends Paid | 9 800 | ||||
Gross Profit Loss | 4 527 | 15 351 | 10 082 | ||
Income Expense Recognised Directly In Equity | 2 | -9 800 | |||
Income From Related Parties | 2 680 | ||||
Interest Payable Similar Charges Finance Costs | 2 | ||||
Issue Equity Instruments | 2 | ||||
Net Current Assets Liabilities | 374 | 75 | 67 | 24 942 | 730 |
Operating Profit Loss | 514 | 11 730 | 6 041 | ||
Other Creditors | 3 669 | 6 298 | 8 778 | 4 098 | |
Payments To Related Parties | 4 000 | 25 | |||
Profit Loss | 372 | 9 501 | 4 892 | ||
Profit Loss On Ordinary Activities Before Tax | 514 | 11 730 | 6 039 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 142 | 2 229 | 1 147 | ||
Total Assets Less Current Liabilities | 374 | 75 | 67 | 24 942 | 730 |
Trade Creditors Trade Payables | 204 | 217 | |||
Trade Debtors Trade Receivables | 11 | ||||
Turnover Revenue | 33 410 | 17 628 | 12 095 | ||
Advances Credits Directors | 569 | 288 | 6 443 | 1 502 | |
Advances Credits Made In Period Directors | 30 193 | 5 757 | 4 281 | ||
Advances Credits Repaid In Period Directors | 30 762 | 4 900 | 2 450 | 4 941 | |
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 19th December 2023 filed on: 19th, February 2024 |
persons with significant control | Free Download (1 page) |
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