BizStats
You are here: bizstats.co.uk > a-z index > P list > PH list > PHI list > PHIL list

Phillip J Gollins General Builder Ltd PRINCES RISBOROUGH

Founded in 2009, Phillip J Gollins General Builder, classified under reg no. 06939187 is an active company. Currently registered at Grange Cottage HP27 9LY, Princes Risborough the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Phillip G., appointed on 19 June 2009. In addition, a secretary was appointed - Lauraine G., appointed on 19 June 2009. As of 29 April 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.

Phillip J Gollins General Builder Ltd Address / Contact

Office Address Grange Cottage
Office Address2 Aylesbury Road Askett
Town Princes Risborough
Post code HP27 9LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06939187
Date of Incorporation Fri, 19th Jun 2009
Industry Development of building projects
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Lauraine G.

Position: Secretary

Appointed: 19 June 2009

Phillip G.

Position: Director

Appointed: 19 June 2009

Rhys E.

Position: Director

Appointed: 19 June 2009

Resigned: 19 June 2009

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Phillip G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillip G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth106 335199 814153 344       
Balance Sheet
Cash Bank On Hand  22 73128 31720 38421 37473 80850 10447 099102 765
Current Assets337 992349 253382 398198 971128 860100 849164 291131 223137 018425 695
Debtors243 817289 953359 667170 654108 47679 47590 48381 11989 919322 930
Net Assets Liabilities  153 343165 1079 826-7 391-70 487-39 032117 176744 042
Other Debtors  293 138146 97187 17153 67380 21071 83466 243312 370
Property Plant Equipment  320 343345 195261 088276 987216 737353 732586 0001 082 637
Cash Bank In Hand94 17559 30022 731       
Intangible Fixed Assets5 0004 0003 000       
Tangible Fixed Assets335 451290 159320 343       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve106 334199 813153 343       
Shareholder Funds106 335199 814153 344       
Other
Accumulated Amortisation Impairment Intangible Assets  7 0008 0009 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  201 752208 230254 038296 945170 125147 503291 140652 020
Average Number Employees During Period     44322
Bank Borrowings Overdrafts       53 82335 85720 840
Creditors  366 426206 147198 285248 201245 860307 973504 684507 003
Dividends Paid  27 0006 500      
Dividends Paid On Shares    1 000     
Fixed Assets340 451294 159323 343 262 088276 987    
Increase From Amortisation Charge For Year Intangible Assets   1 0001 0001 000    
Increase From Depreciation Charge For Year Property Plant Equipment   115 06487 02987 49672 579117 909195 332360 880
Intangible Assets  3 0002 0001 000     
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000 
Issue Equity Instruments   150 000      
Net Current Assets Liabilities142 119200 783257 13859 793-15 3912 409-184-24 04954 994291 234
Number Shares Issued Fully Paid   150 000150 000     
Other Creditors  366 426206 147198 285248 201245 860255 630468 827486 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   108 58641 22144 589199 399140 53151 695 
Other Disposals Property Plant Equipment   272 093134 766108 647382 313283 295161 250 
Other Taxation Social Security Payable  20 27118 17138 87732 85827 39116 3029 17215 135
Par Value Share 1111     
Profit Loss  -19 471-131 736-155 281     
Property Plant Equipment Gross Cost  522 095553 425515 126573 932386 862501 235877 1401 734 657
Provisions For Liabilities Balance Sheet Subtotal  60 71135 73438 58638 58641 18060 74219 134122 826
Total Additions Including From Business Combinations Property Plant Equipment   303 42396 467167 453195 243397 668537 155857 517
Total Assets Less Current Liabilities482 570494 942580 481406 988246 697279 396216 553329 683640 9941 373 871
Trade Creditors Trade Payables  92 60989 03174 04451 564127 898105 51319 21832 918
Trade Debtors Trade Receivables  66 52823 68321 30525 80210 2739 28523 67610 560
Creditors Due After One Year309 145237 096366 426       
Creditors Due Within One Year195 873148 470125 260       
Intangible Fixed Assets Aggregate Amortisation Impairment5 0006 0007 000       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted 11       
Provisions For Liabilities Charges67 09058 03260 711       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 115 983231 392       
Tangible Fixed Assets Cost Or Valuation471 888460 911522 095       
Tangible Fixed Assets Depreciation136 438170 752201 752       
Tangible Fixed Assets Depreciation Charged In Period 79 73194 419       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 45 41763 419       
Tangible Fixed Assets Disposals 126 960170 208       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.