Founded in 2015, Phillips Building Services, classified under reg no. 09733713 is an active company. Currently registered at Tower Buildings 9 NE61 1PY, Morpeth the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has one director. James P., appointed on 14 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tower Buildings 9 |
| Office Address2 | Oldgate |
| Town | Morpeth |
| Post code | NE61 1PY |
| Country of origin | United Kingdom |
| Registration Number | 09733713 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (402 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 14 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is James P. The abovementioned PSC and has 75,01-100% shares.
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 |
| Net Worth | 162 | |
| Balance Sheet | ||
| Debtors | 1 989 | 3 284 |
| Property Plant Equipment | 1 040 | 780 |
| Tangible Fixed Assets | 1 040 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 62 | |
| Shareholder Funds | 162 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 520 |
| Average Number Employees During Period | 2 | |
| Creditors | 2 855 | 3 885 |
| Creditors Due Within One Year | 2 867 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | |
| Net Current Assets Liabilities | -878 | -601 |
| Number Shares Allotted | 100 | |
| Other Creditors | 5 729 | 10 258 |
| Other Creditors Due Within One Year | 4 645 | |
| Other Taxation Social Security Payable | -2 874 | -6 373 |
| Par Value Share | 1 | |
| Profit Loss For Period | 18 862 | |
| Property Plant Equipment Gross Cost | 1 300 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 1 300 | |
| Tangible Fixed Assets Cost Or Valuation | 1 300 | |
| Tangible Fixed Assets Depreciation | 260 | |
| Tangible Fixed Assets Depreciation Charged In Period | 260 | |
| Taxation Social Security Due Within One Year | -1 777 | |
| Total Assets Less Current Liabilities | 162 | 179 |
| Total Dividend Payment | 18 800 | |
| Trade Creditors Within One Year | -1 | |
| Trade Debtors Trade Receivables | 1 989 | 3 284 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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