Founded in 2015, Phillips Brown Social Care, classified under reg no. 09678633 is an active company. Currently registered at 62 Purley Bury Avenue CR8 1JD, Purley the company has been in the business for five years. Its financial year was closed on March 31 and its latest financial statement was filed on 2019/03/31.
The firm has 2 directors, namely Jonathan B., Julieann P.. Of them, Jonathan B., Julieann P. have been with the company the longest, being appointed on 9 July 2015. As of 27 September 2020, our data shows no information about any ex officers on these positions.
| Office Address | 62 Purley Bury Avenue |
| Town | Purley |
| Post code | CR8 1JD |
| Country of origin | United Kingdom |
| Registration Number | 09678633 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 (185 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Thu, 24th Sep 2020 (2020-09-24) |
| Last confirmation statement dated | Tue, 13th Aug 2019 |
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
The register of PSCs that own or control the company consists of 2 names. As we found, there is Julieann P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares.
Julieann P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Jonathan B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 5 050 | 9 232 | ||
| Balance Sheet | ||||
| Current Assets | 46 164 | 53 914 | 28 661 | 22 214 |
| Net Assets Liabilities | 9 232 | 8 734 | 650 | |
| Cash Bank In Hand | 27 619 | |||
| Debtors | 18 545 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 050 | 9 232 | ||
| Tangible Fixed Assets | 389 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 4 | |||
| Profit Loss Account Reserve | 5 046 | |||
| Shareholder Funds | 5 050 | 9 232 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 300 | |
| Creditors | 44 674 | 19 822 | 21 410 | |
| Fixed Assets | 389 | 292 | 195 | 146 |
| Net Current Assets Liabilities | 4 961 | 9 240 | 8 839 | 804 |
| Total Assets Less Current Liabilities | 5 050 | 9 532 | 9 034 | 950 |
| Accruals Deferred Income | 300 | 300 | ||
| Creditors Due Within One Year | 41 503 | 44 674 | ||
| Tangible Fixed Assets Additions | 519 | |||
| Tangible Fixed Assets Cost Or Valuation | 519 | |||
| Tangible Fixed Assets Depreciation | 130 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2019/03/31 filed on: 14th, November 2019 |
accounts | Free Download (3 pages) |
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