Founded in 2007, Philpot Properties, classified under reg no. 06231770 is an active company. Currently registered at C/o Spencer Gardner Dickins Ltd CV1 2TL, Cheetah Road the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Anthony P., appointed on 30 April 2007. In addition, a secretary was appointed - Julie P., appointed on 30 April 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Spencer Gardner Dickins Ltd |
| Office Address2 | 3 Coventry Innovation Village |
| Town | Cheetah Road |
| Post code | CV1 2TL |
| Country of origin | United Kingdom |
| Registration Number | 06231770 |
| Date of Incorporation | Mon, 30th Apr 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2007
Position: Secretary
Appointed: 30 April 2007
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Anthony P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 199 | 4 573 | 5 227 | 3 042 | 4 233 | 3 344 |
| Current Assets | 6 300 | 10 224 | 9 737 | 10 380 | 14 809 | 7 338 |
| Debtors | 1 101 | 5 651 | 4 510 | 7 338 | 10 576 | 3 994 |
| Net Assets Liabilities | -46 937 | -60 909 | -69 541 | |||
| Other Debtors | 2 397 | 2 526 | 2 612 | 2 569 | ||
| Property Plant Equipment | 164 | 40 | 2 215 | 1 378 | 541 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 330 | 3 431 | 3 001 | 3 196 | 2 626 | 2 584 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 956 | 458 | 1 633 | 2 470 | 3 307 | 1 717 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 51 471 | 62 013 | 75 745 | 81 250 | ||
| Corporation Tax Recoverable | 1 025 | 2 030 | 4 725 | 2 710 | ||
| Creditors | 74 011 | 95 964 | 58 472 | 72 405 | 84 891 | 90 552 |
| Deferred Tax Asset Debtors | 5 651 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 837 | 837 | 262 | ||
| Loans Owed To Related Parties | 65 786 | 84 308 | ||||
| Net Current Assets Liabilities | -67 711 | -85 740 | -48 735 | -62 025 | -70 082 | -83 214 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 66 681 | 85 203 | 51 471 | 62 013 | 75 745 | 81 250 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 622 | 1 852 | ||||
| Other Disposals Property Plant Equipment | 1 622 | 2 131 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 76 | 83 | 87 | 5 254 | 1 425 | |
| Property Plant Equipment Gross Cost | 2 120 | 498 | 3 848 | 3 848 | 3 848 | 1 717 |
| Provisions For Liabilities Balance Sheet Subtotal | 417 | 262 | ||||
| Total Assets Less Current Liabilities | -67 547 | -85 700 | -46 520 | -60 647 | -69 541 | -83 214 |
| Trade Creditors Trade Payables | 4 000 | 7 330 | 4 000 | 7 196 | 6 520 | 6 718 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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