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Philip Holdsworth Limited LOWESTOFT

Founded in 2012, Philip Holdsworth, classified under reg no. 08270170 is an active company. Currently registered at 22 Gunton Cliff NR32 4PF, Lowestoft the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Helen D., Philip H.. Of them, Helen D., Philip H. have been with the company the longest, being appointed on 26 October 2012. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Philip Holdsworth Limited Address / Contact

Office Address 22 Gunton Cliff
Town Lowestoft
Post code NR32 4PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08270170
Date of Incorporation Fri, 26th Oct 2012
Industry Other building completion and finishing
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (87 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Helen D.

Position: Director

Appointed: 26 October 2012

Philip H.

Position: Director

Appointed: 26 October 2012

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Helen D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen D.

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

Philip H.

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 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth16 649538      
Balance Sheet
Cash Bank On Hand  1 3954 05760 57555 88564 973121 934
Current Assets9 51026 49819 56517 685110 80581 273129 389168 681
Debtors8 339 10 1906 32843 26518 07954 53933 784
Net Assets Liabilities  33 79415 95635 72942 09670 33383 774
Other Debtors   592285 36847 6788 587
Property Plant Equipment  16 74314 06211 7249 6149 42825 156
Total Inventories  7 9807 3006 9657 3099 87712 963
Cash Bank In Hand1 17117 959      
Intangible Fixed Assets17 10016 200      
Net Assets Liabilities Including Pension Asset Liability16 649538      
Stocks Inventory 8 539      
Tangible Fixed Assets22 73520 947      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve16 647536      
Shareholder Funds16 649538      
Other
Accumulated Amortisation Impairment Intangible Assets  2 7002 7004 5006 3008 1009 900
Accumulated Depreciation Impairment Property Plant Equipment  14 98017 99420 56822 67824 74729 519
Average Number Employees During Period  222222
Creditors  17 81430 55699 82560 10177 770114 349
Dividends Paid   59 00050 00050 00060 000140 000
Fixed Assets  32 04329 36225 22421 31419 32833 256
Increase From Amortisation Charge For Year Intangible Assets    1 8001 8001 8001 800
Increase From Depreciation Charge For Year Property Plant Equipment   3 0142 5742 1102 0694 772
Intangible Assets  15 30015 30013 50011 7009 9008 100
Intangible Assets Gross Cost  18 00018 00018 00018 00018 000 
Net Current Assets Liabilities-23 186-36 6091 751-12 87110 98021 17251 61954 332
Number Shares Issued Fully Paid   22222
Other Creditors   29849 8106 6872 1892 698
Other Taxation Social Security Payable  16 33911 69229 57824 47835 34764 270
Par Value Share   11111
Profit Loss   41 16269 77356 36788 237153 441
Property Plant Equipment Gross Cost  31 72332 05632 29232 29234 17554 675
Provisions   535 390614 
Provisions For Liabilities Balance Sheet Subtotal   5354753906143 814
Total Additions Including From Business Combinations Property Plant Equipment   333236 1 88320 500
Total Assets Less Current Liabilities16 64953833 79416 49136 20442 48670 94787 588
Trade Creditors Trade Payables  1 47518 56620 43718 93631 06640 215
Trade Debtors Trade Receivables  10 1906 26943 03712 7116 86125 197
Bank Borrowings Overdrafts     10 0009 1687 166
Creditors Due Within One Year32 69663 107      
Number Shares Allotted 2      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Cost Or Valuation29 44132 252      
Tangible Fixed Assets Depreciation6 70611 305      
Value Shares Allotted 1      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Thursday 26th October 2023
filed on: 30th, October 2023 		Free Download (3 pages)

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