Phillips Solicitors Limited in 38 London Street BASINGSTOKE - RG21 7NY

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Phillips Solicitors Limited BASINGSTOKE

Founded in 1988, Phillips Solicitors, classified under reg no. 02314890 is an active company. Currently registered at Town Gate RG21 7NY, Basingstoke the company has been in the business for thirty six years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since February 3, 2010 Phillips Solicitors Limited is no longer carrying the name Phillips Legal Services.

The company has 5 directors, namely Elizabeth T., Jonathan C. and Max H. and others. Of them, Hayley E. has been with the company the longest, being appointed on 1 April 2013 and Elizabeth T. and Jonathan C. have been with the company for the least time - from 1 February 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jonathan P. who worked with the the company until 1 April 2016.

Phillips Solicitors Limited Address / Contact

Office Address	Town Gate
Office Address2	38 London Street
Town	Basingstoke
Post code	RG21 7NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02314890
Date of Incorporation	Wed, 9th Nov 1988
Industry	Solicitors
End of financial Year	30th September
Company age	36 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated	Tue, 6th Jun 2023

Company staff

Elizabeth T.

Position: Director

Appointed: 01 February 2020

Jonathan C.

Position: Director

Appointed: 01 February 2020

Max H.

Position: Director

Appointed: 12 November 2018

Jack G.

Position: Director

Appointed: 12 November 2018

Hayley E.

Position: Director

Appointed: 01 April 2013

Jonathan P.

Position: Secretary

Resigned: 01 April 2016

Alexander P.

Position: Director

Resigned: 31 March 2016

Alexander P.

Position: Secretary

Appointed: 01 April 2016

Resigned: 30 September 2023

Sheila G.

Position: Director

Appointed: 18 February 2010

Resigned: 19 December 2014

Howard G.

Position: Director

Appointed: 18 February 2010

Resigned: 30 September 2023

Zoe B.

Position: Director

Appointed: 18 February 2010

Resigned: 31 March 2023

Jonathan P.

Position: Director

Appointed: 18 February 2010

Resigned: 30 September 2023

Gillian B.

Position: Director

Appointed: 18 February 2010

Resigned: 22 April 2020

Judith C.

Position: Director

Appointed: 18 February 2010

Resigned: 26 August 2011

People with significant control

The list of persons with significant control who own or have control over the company consists of 8 names. As BizStats discovered, there is Jack G. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Hampshire Montana Limited that put Basingstoke, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Max H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Jack G.

Notified on	26 April 2019
Nature of control:	significiant influence or control

Hampshire Montana Limited

38 London Street, Basingstoke, RG21 7NY, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	11501367
Notified on	26 April 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Max H.

Notified on	26 April 2019
Nature of control:	significiant influence or control

Howard G.

Notified on	26 April 2019
Ceased on	30 September 2023
Nature of control:	significiant influence or control

Jonathan P.

Notified on	26 April 2019
Ceased on	30 September 2023
Nature of control:	significiant influence or control

Howard G.

Notified on	6 April 2016
Ceased on	26 April 2019
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Jonathan P.

Notified on	6 April 2016
Ceased on	26 April 2019
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Alexander P.

Notified on	6 April 2016
Ceased on	26 April 2019
Nature of control:	25-50% shares

Company previous names

Phillips Legal Services	February 3, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	625 124	209 556	672 421	923 746	766 656	554 829
Current Assets	1 459 512	1 081 402	1 963 127	1 956 325	2 120 458	2 314 284
Debtors	834 388	871 846	1 290 706	1 032 579	1 353 802	1 759 455
Net Assets Liabilities	920 499	643 755	580 658	649 315	777 158	792 301
Other Debtors	412 886	439 337	612 110	348 795	632 457	807 529
Property Plant Equipment	38 924	36 431	94 077	101 804	85 570

Other
Accumulated Amortisation Impairment Intangible Assets	1 800 000	1 800 000	1 800 000	1 804 167	1 820 834	1 837 501
Accumulated Depreciation Impairment Property Plant Equipment	379 127	412 527	356 817	393 105	435 188	120 143
Additional Provisions Increase From New Provisions Recognised		1 786	11 491	-279	-535	24 854
Amounts Owed To Group Undertakings		14 748		200 000	200 000	300 000
Average Number Employees During Period	49	48	63	67	71	77
Bank Borrowings Overdrafts			303 333	20 223	88 889	354 999
Creditors	575 788	470 143	303 333	1 439 500	1 443 424	1 648 398
Deferred Tax Liabilities	2 149	3 935	15 426	15 147	14 612	39 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment			82 574			99 309
Disposals Property Plant Equipment			82 574			99 309
Fixed Assets	38 924	36 431	94 077	147 637	114 736	209 631
Future Minimum Lease Payments Under Non-cancellable Operating Leases	128 000	128 000	64 000	128 000	128 000	454 276
Increase From Amortisation Charge For Year Intangible Assets				4 167	16 667	16 667
Increase From Depreciation Charge For Year Property Plant Equipment		33 400	26 864	36 288	42 083	60 876
Intangible Assets				45 833	29 166	12 499
Intangible Assets Gross Cost	1 800 000	1 800 000	1 800 000	1 850 000	1 850 000
Net Current Assets Liabilities	883 724	611 259	805 340	516 825	677 034	665 886
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		495	495	495	495	495
Number Shares Issued Specific Share Issue		396
Other Creditors	169 935	44 783	167 979	503 587	347 431	255 338
Other Taxation Social Security Payable	300 656	287 497	666 673	504 190	472 524	528 330
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	418 051	448 958	450 894	494 909	520 758	176 884
Provisions	2 149	3 935	15 426	15 147	14 612	39 466
Provisions For Liabilities Balance Sheet Subtotal	2 149	3 935	15 426	15 147	14 612	39 466
Total Additions Including From Business Combinations Property Plant Equipment		30 907	84 510	44 015	25 849	182 126
Total Assets Less Current Liabilities	922 648	647 690	899 417	664 462	791 770	875 517
Trade Creditors Trade Payables	105 197	123 115	236 468	211 500	334 580	209 731
Trade Debtors Trade Receivables	421 502	432 509	678 596	683 784	721 345	951 926
Bank Borrowings			390 000	20 223
Total Additions Including From Business Combinations Intangible Assets				50 000

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