Phillips Home Improvements Ltd is a private limited company that can be found at 63 Heol Y Groes, Cwmbran NP44 7LT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Ryan P., appointed on 12 February 2018.
The company is classified as "plastering" (Standard Industrial Classification: 43310), "other building completion and finishing" (SIC code: 43390), "joinery installation" (SIC code: 43320). According to Companies House records there was a change of name on 2021-02-04 and their previous name was Phillips Plastering & Property Maintenance Limited.
The last confirmation statement was filed on 2023-03-07 and the due date for the next filing is 2024-03-21. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 63 Heol Y Groes |
| Town | Cwmbran |
| Post code | NP44 7LT |
| Country of origin | United Kingdom |
| Registration Number | 11200951 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 12 February 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Ryan P. The abovementioned PSC has significiant influence or control over the company,.
Ryan P.
| Notified on | 12 February 2018 |
| Nature of control: |
significiant influence or control |
| Phillips Plastering & Property Maintenance | February 4, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 326 | 530 | 928 | 2 189 | |
| Current Assets | 566 | 1 050 | 1 268 | 3 189 | 1 936 |
| Debtors | 240 | 320 | 140 | 800 | 1 936 |
| Net Assets Liabilities | -3 958 | -458 | -1 299 | 1 136 | 1 347 |
| Property Plant Equipment | 7 771 | 6 913 | 7 412 | 5 969 | 5 843 |
| Total Inventories | 200 | 200 | 200 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 1 933 | 2 798 | 4 621 | 6 440 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 376 | 1 364 | 380 | 1 693 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 000 | ||||
| Creditors | 3 907 | 2 748 | 6 589 | 3 917 | 2 594 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -383 | ||||
| Disposals Property Plant Equipment | -1 530 | ||||
| Finance Lease Liabilities Present Value Total | 3 907 | 2 748 | 1 589 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 858 | 865 | 1 823 | 1 819 |
| Net Current Assets Liabilities | -7 822 | -4 623 | -2 122 | -266 | -1 902 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 6 846 | 3 842 | 1 579 | ||
| Other Inventories | 200 | 200 | 200 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 437 | ||||
| Property Plant Equipment Gross Cost | 8 846 | 8 846 | 10 210 | 10 590 | 12 283 |
| Taxation Social Security Payable | 67 | 358 | 336 | ||
| Total Assets Less Current Liabilities | -51 | 2 290 | 5 940 | 5 703 | 3 941 |
| Total Borrowings | 3 907 | 2 748 | 6 589 | ||
| Trade Debtors Trade Receivables | 240 | 320 | 140 | ||
| Amount Specific Advance Or Credit Directors | 732 | -1 596 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -2 640 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | ||||
| Director Remuneration | 14 000 | 15 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/07 filed on: 7th, March 2023 |
confirmation statement | Free Download (3 pages) |
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