Founded in 2013, Philpots Parking, classified under reg no. 08744073 is an active company. Currently registered at Unit 2 Lakeview Stables TN15 6NL, Sevenoaks the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since March 12, 2016 Philpots Parking Ltd is no longer carrying the name Philpots Allotments.
The company has one director. Kathryn K., appointed on 1 November 2014. There are currently no secretaries appointed. As of 19 May 2024, there was 1 ex director - Edward S.. There were no ex secretaries.
| Office Address | Unit 2 Lakeview Stables |
| Office Address2 | Lower St Clere |
| Town | Sevenoaks |
| Post code | TN15 6NL |
| Country of origin | United Kingdom |
| Registration Number | 08744073 |
| Date of Incorporation | Tue, 22nd Oct 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (73 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 01 November 2014
The register of PSCs that own or control the company consists of 2 names. As we established, there is Kathryn K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Edward S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Kathryn K.
| Notified on | 30 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward S.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Philpots Allotments | March 12, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 486 | 8 067 | 53 163 | 46 739 | |
| Current Assets | 13 486 | 13 177 | 54 586 | 53 262 | 58 762 |
| Debtors | 5 110 | 1 423 | 6 523 | ||
| Property Plant Equipment | 733 | 550 | 412 | 44 737 | |
| Net Assets Liabilities | 29 592 | 16 715 | |||
| Other Debtors | 1 423 | 6 523 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 570 | 753 | 891 | 15 804 | |
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 |
| Creditors | 9 484 | 8 894 | 56 371 | 68 407 | 36 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 138 | 14 913 | ||
| Net Current Assets Liabilities | 4 002 | 4 283 | -1 785 | -15 145 | 19 397 |
| Other Creditors | 4 899 | 7 069 | 6 371 | 18 407 | |
| Other Taxation Social Security Payable | 4 585 | 1 825 | |||
| Property Plant Equipment Gross Cost | 1 303 | 1 303 | 1 303 | 60 541 | |
| Total Assets Less Current Liabilities | 4 735 | 4 833 | -1 373 | 29 592 | 52 950 |
| Trade Debtors Trade Receivables | 5 110 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||
| Fixed Assets | 44 737 | 33 553 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 238 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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