Phillips Coaches started in year 2011 as Private Limited Company with registration number 07742168. The Phillips Coaches company has been functioning successfully for 13 years now and its status is liquidation. The firm's office is based in 73 King Street at C/o Clarke Bell Limited 3rd Floor. Postal code: M2 4NG.
This company operates within the CM3 5LL postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1106045 . It is located at 117b Hullbridge Road, South Woodham Ferrers, Chelmsford with a total of 5 cars.
| Office Address | C/o Clarke Bell Limited 3rd Floor |
| Office Address2 | The Pinnacle |
| Town | 73 King Street |
| Post code | M2 4NG |
| Country of origin | United Kingdom |
| Registration Number | 07742168 |
| Date of Incorporation | Tue, 16th Aug 2011 |
| Industry | Other passenger land transport |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Sun, 30th Apr 2023 (377 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 30th Aug 2022 (2022-08-30) |
| Last confirmation statement dated | Mon, 16th Aug 2021 |
Position: Director
Appointed: 16 August 2011
Position: Director
Appointed: 16 August 2011
Linda P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 1 000 | 25 354 | 24 733 | 40 965 | 1 079 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 219 | ||||
| Current Assets | 7 252 | 2 775 | 6 714 | 1 040 | |
| Debtors | 6 033 | 2 775 | 6 714 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 25 354 | 24 733 | 40 965 | 1 079 |
| Tangible Fixed Assets | 169 088 | 152 383 | 137 475 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 24 354 | 23 733 | 39 965 | ||
| Shareholder Funds | 1 000 | 25 354 | 24 733 | 40 965 | 1 079 |
| Other | |||||
| Bank Borrowings Overdrafts | 1 265 | 16 252 | |||
| Creditors Due After One Year | 82 272 | 60 810 | 39 348 | 17 885 | |
| Creditors Due Within One Year | 61 125 | 60 189 | 51 884 | 92 493 | |
| Fixed Assets | 169 088 | 152 383 | 137 475 | 122 848 | |
| Net Current Assets Liabilities | -53 873 | -57 414 | -45 170 | -91 453 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 82 272 | 60 810 | 39 348 | ||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 22 859 | 21 462 | 21 462 | ||
| Other Creditors Due Within One Year | 31 367 | 31 253 | 6 462 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 7 589 | 9 426 | 11 992 | 12 431 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||
| Tangible Fixed Assets Additions | 160 464 | 421 | 564 | ||
| Tangible Fixed Assets Cost Or Valuation | 352 465 | 343 636 | 344 200 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | 8 624 | ||||
| Total Assets Less Current Liabilities | 1 000 | 115 215 | 94 969 | 92 305 | 31 395 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Depreciation | 183 377 | 191 253 | 206 725 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 17 126 | 15 472 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 250 | ||||
| Tangible Fixed Assets Disposals | 9 250 | ||||
| Taxation Social Security Due Within One Year | 88 | 654 | |||
| Trade Creditors Within One Year | 6 899 | 6 209 | 7 054 | ||
| 117b Hullbridge Road | |
|---|---|
| Address | South Woodham Ferrers |
| City | Chelmsford |
| Post code | CM3 5LL |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, December 2023 |
gazette | Free Download (1 page) |
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