Phillips And Still started in year 2013 as Private Limited Company with registration number 08757928. The Phillips And Still company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Southwick at Bank House. Postal code: BN42 4FN.
The firm has 2 directors, namely Richard P., Christian S.. Of them, Richard P., Christian S. have been with the company the longest, being appointed on 1 November 2013. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Bank House |
| Office Address2 | Southwick Square |
| Town | Southwick |
| Post code | BN42 4FN |
| Country of origin | United Kingdom |
| Registration Number | 08757928 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (317 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
Position: Director
Appointed: 01 November 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Christian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Net Worth | 6 096 | 99 458 | 169 271 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 269 987 | 293 843 | 287 413 | 295 066 | 305 740 | 365 813 | 348 899 | 257 690 | 230 517 | ||
| Current Assets | 115 119 | 259 523 | 269 987 | 294 243 | 287 413 | 348 899 | 260 598 | 230 517 | |||
| Debtors | 13 515 | 400 | 2 908 | ||||||||
| Other Debtors | 400 | 2 908 | |||||||||
| Property Plant Equipment | 4 526 | 4 165 | 3 564 | 3 268 | 3 126 | 3 519 | 3 180 | 2 861 | 2 709 | ||
| Cash Bank In Hand | 115 119 | 246 008 | 269 987 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 096 | 99 458 | 169 271 | ||||||||
| Tangible Fixed Assets | 6 492 | 5 192 | 4 526 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 5 896 | 99 258 | 169 071 | ||||||||
| Shareholder Funds | 6 096 | 99 458 | 169 271 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 180 | 4 851 | 5 452 | 5 748 | 5 890 | 6 300 | 6 639 | 6 958 | 7 110 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 4 | |||||
| Creditors | 105 242 | 92 681 | 72 231 | 78 604 | 63 248 | 63 421 | 60 983 | 15 595 | 27 251 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 601 | 296 | 142 | 410 | 339 | 319 | 152 | |||
| Net Current Assets Liabilities | -396 | 94 266 | 164 745 | 201 562 | 215 182 | 216 462 | 242 492 | 302 392 | 287 916 | 245 003 | 203 266 |
| Other Creditors | 65 404 | 66 309 | 49 610 | 54 710 | 30 309 | 17 514 | 37 892 | 7 832 | 2 650 | ||
| Other Taxation Social Security Payable | 38 988 | 25 992 | 22 621 | 23 894 | 32 939 | 45 907 | 23 091 | 7 763 | 17 901 | ||
| Payments Received On Account | 6 700 | ||||||||||
| Property Plant Equipment Gross Cost | 8 706 | 9 016 | 9 016 | 9 016 | 9 016 | 9 819 | 9 819 | 9 819 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 310 | 803 | |||||||||
| Total Assets Less Current Liabilities | 6 096 | 99 458 | 169 271 | 205 727 | 218 746 | 219 730 | 245 618 | 305 911 | 291 096 | 247 864 | 205 975 |
| Trade Creditors Trade Payables | 850 | 380 | |||||||||
| Creditors Due Within One Year | 115 515 | 165 257 | 105 242 | ||||||||
| Fixed Assets | 6 492 | 5 192 | 4 526 | ||||||||
| Tangible Fixed Assets Additions | 7 982 | 724 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 982 | 7 982 | 8 706 | ||||||||
| Tangible Fixed Assets Depreciation | 1 490 | 2 790 | 4 180 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 490 | 1 300 | 1 390 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2024 filed on: 2nd, May 2025 |
accounts | Free Download (8 pages) |
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