Phillips Of Ilkley Limited in Ilkley WEST YORKSHIRE

Phillips Of Ilkley Limited WEST YORKSHIRE

Founded in 1992, Phillips Of Ilkley, classified under reg no. 02711464 is an active company. Currently registered at 23 Brook Street LS29 8AA, West Yorkshire the company has been in the business for thirty two years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023. Since November 24, 1998 Phillips Of Ilkley Limited is no longer carrying the name Hollydale Services.

At present there are 3 directors in the the company, namely Richard T., Deborah W. and Ian T.. In addition one secretary - Ian T. - is with the firm. As of 27 April 2024, there was 1 ex director - Philip H.. There were no ex secretaries.

Phillips Of Ilkley Limited Address / Contact

Office Address	23 Brook Street
Office Address2	Ilkley
Town	West Yorkshire
Post code	LS29 8AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02711464
Date of Incorporation	Fri, 1st May 1992
Industry	Retail sale of watches and jewellery in specialised stores
End of financial Year	31st May
Company age	32 years old
Account next due date	Fri, 28th Feb 2025 (307 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Richard T.

Position: Director

Appointed: 01 February 2014

Deborah W.

Position: Director

Appointed: 01 February 2014

Ian T.

Position: Director

Appointed: 13 August 1992

Ian T.

Position: Secretary

Appointed: 13 August 1992

Philip H.

Position: Director

Appointed: 13 August 1992

Resigned: 18 August 2010

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 01 May 1992

Resigned: 13 August 1992

Irene H.

Position: Nominee Secretary

Appointed: 01 May 1992

Resigned: 13 August 1992

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Ian T. This PSC and has 50,01-75% shares.

Ian T.

Notified on	1 April 2017
Nature of control:	50,01-75% shares

Company previous names

Hollydale Services	November 24, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	980	678	2 222	5 495	66 369	59 133
Current Assets	167 026	184 256	172 620	197 295	247 730	258 451	245 096
Debtors	1 802	1 929	2 590	10 601	4 356	4 753
Net Assets Liabilities	282 431	285 133	286 329	290 165	326 615	369 549	369 584
Property Plant Equipment	318 676	327 456	321 885	317 074	314 110	327 500
Total Inventories	164 244	181 649	167 808	181 199	177 005	194 565
Other Debtors				5 750

Other
Accumulated Depreciation Impairment Property Plant Equipment	75 335	65 253	71 106	50 797	55 023	48 298
Average Number Employees During Period	6	6	5	5	5	5	5
Creditors	42 566	38 128	14 655	48 180	178 700	154 836	141 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 275		25 120		10 989
Disposals Property Plant Equipment		17 958		25 120		16 550
Fixed Assets				317 074	314 110	327 500	319 938
Increase From Depreciation Charge For Year Property Plant Equipment		2 193	5 853	4 811	4 226	4 264
Net Current Assets Liabilities	6 321	-4 195	-20 901	21 271	69 030	103 615	103 097
Property Plant Equipment Gross Cost	394 011	392 709	392 991	367 871	369 133	375 798
Total Additions Including From Business Combinations Property Plant Equipment		16 656	282		1 262	23 215
Total Assets Less Current Liabilities	324 997	323 261	300 984	338 345	383 140	431 115	423 035
Accrued Liabilities Deferred Income	2 092	2 136	7 458	28 353
Bank Borrowings Overdrafts	20 736	25 008	54 436	8 639
Corporation Tax Payable	5 052	5 089	1 203	4 800
Dividends Paid		20 000		13 000
Finance Lease Liabilities Present Value Total		9 373	9 182	8 180
Number Shares Issued Fully Paid		50	50	50
Other Creditors	2 619	7 419	7 415	9 251
Other Taxation Social Security Payable	12 093	8 572	13 385	13 871
Par Value Share		1	1	1
Prepayments	1 802	1 929	2 590	4 851
Profit Loss		22 702	1 196	16 836
Trade Creditors Trade Payables	27 031	37 844	29 583	12 162

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 4th, August 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 4th, August 2023	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 8th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 29th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 13th, August 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 4th, September 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 3rd, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 10, 2016 filed on: 18th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 7th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 10, 2015 filed on: 27th, April 2015	annual return	Free Download (4 pages)
SH01	Capital declared on April 27, 2015: 50.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 18th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 10, 2014 filed on: 28th, April 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 9th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 10, 2013 filed on: 22nd, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 24th, August 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 10, 2012 filed on: 16th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 16th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 10, 2011 filed on: 18th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 8th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to April 10, 2010 filed on: 26th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 9th, February 2010	accounts	Free Download (6 pages)
363a	Period up to April 15, 2009 - Annual return with full member list filed on: 15th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 13th, November 2008	accounts	Free Download (7 pages)
363a	Period up to April 14, 2008 - Annual return with full member list filed on: 14th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2007 filed on: 10th, December 2007	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2007 filed on: 10th, December 2007	accounts	Free Download (13 pages)
363s	Period up to May 8, 2007 - Annual return with full member list filed on: 8th, May 2007	annual return	Free Download (7 pages)
363s	Period up to May 8, 2007 - Annual return with full member list filed on: 8th, May 2007	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2006 filed on: 7th, November 2006	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2006 filed on: 7th, November 2006	accounts	Free Download (12 pages)
363s	Period up to April 18, 2006 - Annual return with full member list filed on: 18th, April 2006	annual return	Free Download (7 pages)
363s	Period up to April 18, 2006 - Annual return with full member list filed on: 18th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2005 filed on: 5th, September 2005	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2005 filed on: 5th, September 2005	accounts	Free Download (11 pages)
363s	Period up to April 21, 2005 - Annual return with full member list filed on: 21st, April 2005	annual return	Free Download (7 pages)
363s	Period up to April 21, 2005 - Annual return with full member list filed on: 21st, April 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2004 filed on: 28th, October 2004	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2004 filed on: 28th, October 2004	accounts	Free Download (13 pages)
363s	Period up to April 15, 2004 - Annual return with full member list filed on: 15th, April 2004	annual return	Free Download (7 pages)
363s	Period up to April 15, 2004 - Annual return with full member list filed on: 15th, April 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2003 filed on: 14th, October 2003	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2003 filed on: 14th, October 2003	accounts	Free Download (13 pages)
363s	Period up to April 4, 2003 - Annual return with full member list filed on: 4th, April 2003	annual return	Free Download (7 pages)
363s	Period up to April 4, 2003 - Annual return with full member list filed on: 4th, April 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 7th, February 2003	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 7th, February 2003	accounts	Free Download (12 pages)
363s	Period up to April 17, 2002 - Annual return with full member list filed on: 17th, April 2002	annual return	Free Download (6 pages)
363s	Period up to April 17, 2002 - Annual return with full member list filed on: 17th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 15th, August 2001	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 15th, August 2001	accounts	Free Download (12 pages)
363s	Period up to April 26, 2001 - Annual return with full member list filed on: 26th, April 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to April 26, 2001 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to April 26, 2001 - Annual return with full member list filed on: 26th, April 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to April 26, 2001 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to May 31, 2000 filed on: 20th, January 2001	accounts	Free Download (12 pages)
AA	Full accounts data made up to May 31, 2000 filed on: 20th, January 2001	accounts	Free Download (12 pages)
363s	Period up to May 15, 2000 - Annual return with full member list filed on: 15th, May 2000	annual return	Free Download (6 pages)
363s	Period up to May 15, 2000 - Annual return with full member list filed on: 15th, May 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to May 31, 1999 filed on: 9th, February 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to May 31, 1999 filed on: 9th, February 2000	accounts	Free Download (8 pages)
363s	Period up to May 15, 1999 - Annual return with full member list filed on: 15th, May 1999	annual return	Free Download (4 pages)
363s	Period up to May 15, 1999 - Annual return with full member list filed on: 15th, May 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to May 31, 1998 filed on: 13th, October 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to May 31, 1998 filed on: 13th, October 1998	accounts	Free Download (7 pages)
363s	Period up to May 14, 1998 - Annual return with full member list filed on: 14th, May 1998	annual return	Free Download (6 pages)
363s	Period up to May 14, 1998 - Annual return with full member list filed on: 14th, May 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to May 31, 1997 filed on: 29th, October 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to May 31, 1997 filed on: 29th, October 1997	accounts	Free Download (8 pages)
363s	Period up to April 29, 1997 - Annual return with full member list filed on: 29th, April 1997	annual return	Free Download (4 pages)
363s	Period up to April 29, 1997 - Annual return with full member list filed on: 29th, April 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to May 31, 1996 filed on: 21st, November 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to May 31, 1996 filed on: 21st, November 1996	accounts	Free Download (6 pages)
363s	Period up to May 23, 1996 - Annual return with full member list filed on: 23rd, May 1996	annual return	Free Download (4 pages)
363s	Period up to May 23, 1996 - Annual return with full member list filed on: 23rd, May 1996	annual return	Free Download (4 pages)
225(1)	Accounting reference date shortened from 31/08 to 31/05 filed on: 13th, March 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/08 to 31/05 filed on: 13th, March 1996	accounts	Free Download (1 page)
AA	Small company accounts for the period up to August 31, 1995 filed on: 6th, December 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to August 31, 1995 filed on: 6th, December 1995	accounts	Free Download (7 pages)
363s	Period up to April 28, 1995 - Annual return with full member list filed on: 28th, April 1995	annual return	Free Download (6 pages)
363s	Period up to April 28, 1995 - Annual return with full member list filed on: 28th, April 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to August 31, 1994 filed on: 17th, January 1995	accounts	Free Download
AA	Small company accounts for the period up to August 31, 1994 filed on: 17th, January 1995	accounts
AA	Full accounts data made up to August 31, 1993 filed on: 29th, April 1994	accounts	Free Download
AA	Full accounts data made up to August 31, 1993 filed on: 29th, April 1994	accounts
363s	Period up to April 29, 1994 - Annual return with full member list filed on: 29th, April 1994	annual return	Free Download
363s	Period up to April 29, 1994 - Annual return with full member list filed on: 29th, April 1994	annual return
363s	Period up to May 11, 1993 - Annual return with full member list filed on: 11th, May 1993	annual return
363s	Period up to May 11, 1993 - Annual return with full member list filed on: 11th, May 1993	annual return	Free Download
224	Accounting reference date notified as 31/08 filed on: 15th, October 1992	accounts	Free Download
224	Accounting reference date notified as 31/08 filed on: 15th, October 1992	accounts

Phillips Of Ilkley Limited WEST YORKSHIRE

Phillips Of Ilkley Limited Address / Contact

Company Information / Profile

Company staff

Richard T.

Deborah W.

Ian T.

Ian T.

Philip H.

Business Information Research & Reporting Limited

Irene H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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