Philip Hall Associates Limited in Hove EAST SUSSEX

Philip Hall Associates Limited EAST SUSSEX

Founded in 2003, Philip Hall Associates, classified under reg no. 04684317 is an active company. Currently registered at 43 Church Road BN3 2BE, East Sussex the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has one director. Philip H., appointed on 3 March 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Joanne H. and who left the the firm on 18 December 2018. In addition, there is one former secretary - Joanne H. who worked with the the firm until 18 December 2018.

Philip Hall Associates Limited Address / Contact

Office Address	43 Church Road
Office Address2	Hove
Town	East Sussex
Post code	BN3 2BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04684317
Date of Incorporation	Mon, 3rd Mar 2003
Industry	Architectural activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Philip H.

Position: Director

Appointed: 03 March 2003

Joanne H.

Position: Director

Appointed: 14 March 2008

Resigned: 18 December 2018

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2003

Resigned: 03 March 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 March 2003

Resigned: 03 March 2003

Joanne H.

Position: Secretary

Appointed: 03 March 2003

Resigned: 18 December 2018

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Philip H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Joanne H. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Joanne H.

Notified on	6 April 2016
Ceased on	18 December 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

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	33 035	55 018	59 562	62 420	82 871
Current Assets	57 763	71 013	76 676	75 690	96 236
Debtors	24 728	15 995	17 114	13 270	13 365
Net Assets Liabilities	817	6 680	17 703	27 314	47 568
Other Debtors	10 716	4 134	4 240	4 979	3 519
Property Plant Equipment	2 437	1 731	2 051	1 538	2 157

Other
Accumulated Depreciation Impairment Property Plant Equipment	8 943	9 349	9 862	10 375	11 263
Average Number Employees During Period	4	3	2	2	2
Creditors	58 920	65 735	60 634	49 622	50 415
Increase From Depreciation Charge For Year Property Plant Equipment		706	513	513	888
Net Current Assets Liabilities	-1 157	5 278	16 042	26 068	45 821
Other Creditors	43 633	43 934	39 075	27 875	25 382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		300
Other Disposals Property Plant Equipment		300
Other Taxation Social Security Payable	15 022	18 079	19 765	20 293	23 707
Property Plant Equipment Gross Cost	11 380	11 080	11 913	11 913	13 420
Provisions For Liabilities Balance Sheet Subtotal	463	329	390	292	410
Total Additions Including From Business Combinations Property Plant Equipment			833		1 507
Total Assets Less Current Liabilities	1 280	7 009	18 093	27 606	47 978
Trade Creditors Trade Payables	265	3 722	1 794	1 454	1 326
Trade Debtors Trade Receivables	14 012	11 861	12 874	8 291	9 846

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, October 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 25th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, September 2021	accounts	Free Download (8 pages)
CH01	On 2019/04/30 director's details were changed filed on: 27th, January 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 21st, September 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, October 2019	accounts	Free Download (6 pages)
TM02	Secretary's appointment terminated on 2018/12/18 filed on: 15th, January 2019	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2018/12/18 filed on: 15th, January 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 5th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 15th, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 5th, December 2016	accounts	Free Download (5 pages)
CH01	On 2015/06/22 director's details were changed filed on: 3rd, March 2016	officers	Free Download (2 pages)
CH03	On 2015/06/22 secretary's details were changed filed on: 3rd, March 2016	officers	Free Download (1 page)
CH01	On 2015/06/22 director's details were changed filed on: 3rd, March 2016	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/03 filed on: 3rd, March 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/03	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/03 filed on: 3rd, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 13th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/03 filed on: 5th, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/05	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/03 filed on: 11th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 22nd, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/03 filed on: 7th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 7th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/03 filed on: 7th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 30th, July 2010	accounts	Free Download (6 pages)
CH01	On 2010/03/04 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/03 filed on: 8th, March 2010	annual return	Free Download (5 pages)
CH01	On 2010/03/04 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 5th, August 2009	accounts	Free Download (12 pages)
363a	Annual return drawn up to 2009/03/04 with complete member list filed on: 4th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 1st, October 2008	accounts	Free Download (6 pages)
288a	On 2008/03/31 Director appointed filed on: 31st, March 2008	officers	Free Download (1 page)
363a	Annual return drawn up to 2008/03/04 with complete member list filed on: 4th, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 4th, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 4th, November 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/03/09 with complete member list filed on: 9th, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/03/09 with complete member list filed on: 9th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, December 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/03/07 with complete member list filed on: 7th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/03/07 with complete member list filed on: 7th, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 29th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 29th, December 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/03/18 with complete member list filed on: 18th, March 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/03/18 with complete member list filed on: 18th, March 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 23rd, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 23rd, December 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/03/11 with complete member list filed on: 11th, March 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/03/11 with complete member list filed on: 11th, March 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on 2003/03/12. Value of each share 1 £, total number of shares: 100. filed on: 28th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/03/12. Value of each share 1 £, total number of shares: 100. filed on: 28th, March 2003	capital	Free Download (2 pages)
288a	On 2003/03/14 New director appointed filed on: 14th, March 2003	officers	Free Download (2 pages)
288a	On 2003/03/14 New secretary appointed filed on: 14th, March 2003	officers	Free Download (2 pages)
288a	On 2003/03/14 New director appointed filed on: 14th, March 2003	officers	Free Download (2 pages)
288b	On 2003/03/14 Director resigned filed on: 14th, March 2003	officers	Free Download (1 page)
288a	On 2003/03/14 New secretary appointed filed on: 14th, March 2003	officers	Free Download (2 pages)
288b	On 2003/03/14 Secretary resigned filed on: 14th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/14 Secretary resigned filed on: 14th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/14 Director resigned filed on: 14th, March 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 3rd, March 2003	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 3rd, March 2003	incorporation	Free Download (17 pages)

Philip Hall Associates Limited EAST SUSSEX

Philip Hall Associates Limited Address / Contact

Company Information / Profile

Company staff

Philip H.

Joanne H.

Temple Secretaries Limited

Company Directors Limited

Joanne H.

People with significant control

Annual reports financial information

Company filings

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