Philip Industrial Ltd in Beancross Road GRANGEMOUTH

Philip Industrial Ltd GRANGEMOUTH

Philip Industrial started in year 2005 as Private Limited Company with registration number SC281824. The Philip Industrial company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Grangemouth at Unit 5 Gateway Business Park. Postal code: FK3 8WX. Since 2016-02-10 Philip Industrial Ltd is no longer carrying the name Quick Skip Falkirk.

The company has one director. Roy P., appointed on 18 March 2005. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Emma P.. There were no ex directors.

Philip Industrial Ltd Address / Contact

Office Address	Unit 5 Gateway Business Park
Office Address2	Beancross Road
Town	Grangemouth
Post code	FK3 8WX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC281824
Date of Incorporation	Fri, 18th Mar 2005
Industry	Wholesale of machine tools
End of financial Year	30th April
Company age	19 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated	Sat, 18th Mar 2023

Company staff

Roy P.

Position: Director

Appointed: 18 March 2005

First Scottish Secretaries Limited

Position: Nominee Secretary

Appointed: 18 March 2005

Resigned: 18 March 2005

First Scottish International Services Limited

Position: Nominee Director

Appointed: 18 March 2005

Resigned: 18 March 2005

Emma P.

Position: Secretary

Appointed: 18 March 2005

Resigned: 22 March 2018

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Roy P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roy P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Quick Skip Falkirk	February 10, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	5 208	1 432	203	-4 883	-6 097	-11 019

Balance Sheet
Cash Bank In Hand	7 373	1 351	2 220	1 954	1 834
Cash Bank On Hand							17 283		3 375	27 867	119 413	66 458	49 958
Current Assets	9 438	3 726	7 439	5 384	5 349	41 013	85 341	114 593	176 088	142 949	290 227	309 745	354 447
Debtors	2 065	2 375	5 219	3 430	3 515	38 013	43 058	54 078	82 713	42 779	61 141	89 287	99 463
Net Assets Liabilities						-11 019	26 294	31 942	92 686	98 989	161 919	192 601	226 618
Property Plant Equipment						2 323	4 443	10 768	5 469	3 918	32 744	30 128	38 667
Stocks Inventory						3 000
Tangible Fixed Assets	10 654	10 560	7 920	5 940	4 455	2 323
Total Inventories						3 000	25 000	60 515	90 000	72 303	109 673	154 000	205 026
Other Debtors										4 361
Net Assets Liabilities Including Pension Asset Liability	5 208	1 432	203	-4 883	-6 097

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 207	1 431	202	-4 884	-6 098	-11 020
Shareholder Funds	5 208	1 432	203	-4 883	-6 097	-11 019

Other
Accrued Liabilities Deferred Income						1 769	462
Accumulated Depreciation Impairment Property Plant Equipment						16 770	1 482	6 257	9 056	11 171	13 197	17 351	23 964
Amounts Owed By Associates									7 665
Average Number Employees During Period						2	3	4	5	5	5	6	6
Bank Borrowings Overdrafts						10 425		19 890			41 667	31 365	22 500
Bank Overdrafts						10 425		19 890
Corporation Tax Payable							6 642
Creditors						54 355	62 602	91 588	87 941	47 134	41 667	31 365	22 500
Creditors Due Within One Year	14 884	12 854	15 156	16 207	15 901	54 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 664		625
Disposals Property Plant Equipment							18 044		2 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 376	4 775	3 424	2 115	2 026	4 154	6 613
Merchandise						3 000	25 000
Net Current Assets Liabilities	-5 446	-9 128	-7 717	-10 823	-10 552	-13 342	22 739	23 005	88 147	95 815	171 630	194 850	213 766
Number Shares Allotted	1	1	1	1	1	1
Other Creditors						1 515	20 820	21 690	21 928	21 472	51 767	51 791	51 814
Other Taxation Social Security Payable						464	13 660	8 108	33 616	15 655	38 048	44 195	36 480
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						185
Property Plant Equipment Gross Cost						19 093	5 925	17 025	14 525	15 089	45 941	47 479	62 631
Provisions For Liabilities Balance Sheet Subtotal							888	1 831	930	744	788	1 012	3 315
Secured Debts						10 425
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 426				1 049
Tangible Fixed Assets Cost Or Valuation	25 817	29 243	29 243	29 243	29 243	19 093
Tangible Fixed Assets Depreciation	15 163	18 683	21 323	23 303	24 788	16 770
Tangible Fixed Assets Depreciation Charged In Period		3 520	2 640	1 980	1 485	2 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 478
Tangible Fixed Assets Disposals						11 199
Total Additions Including From Business Combinations Property Plant Equipment							4 876	11 100		564	30 852	1 538	15 152
Total Assets Less Current Liabilities	5 208	1 432	203	-4 883	-6 097	-11 019	27 182	33 773	93 616	99 733	204 374	224 978	252 433
Trade Creditors Trade Payables						22 805	28 122	41 900	32 397	10 007	20 449	8 261	42 387
Trade Debtors Trade Receivables						37 828	43 058	54 078	75 048	38 418	61 141	89 287	99 463
Fixed Assets	10 654	10 560	7 920	5 940	4 455

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 14th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 14th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 6th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 28th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 5th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 24th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 31st, January 2019	accounts	Free Download (8 pages)
TM02	Secretary appointment termination on 2018-03-22 filed on: 22nd, March 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 10th, August 2017	accounts	Free Download (8 pages)
CH01	On 2017-03-21 director's details were changed filed on: 21st, March 2017	officers	Free Download (2 pages)
CH03	On 2017-03-21 secretary's details were changed filed on: 21st, March 2017	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 30th, January 2017	accounts	Free Download (7 pages)
AD01	Registered office address changed from 190 Main Street Camelon Falkirk FK1 4DY to C/O Drummond Laurie Chartered Accountants Unit 5 Gateway Business Park Beancross Road Grangemouth Stirlingshire FK3 8WX on 2016-06-21 filed on: 21st, June 2016	address	Free Download (1 page)
AR01	Annual return made up to 2016-03-18 with full list of members filed on: 30th, March 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-03-30: 1.00 GBP	capital
CERTNM	Company name changed quick skip falkirk LTD.certificate issued on 10/02/16 filed on: 10th, February 2016	change of name	Free Download (3 pages)
NM01	Change of name by resolution	change of name
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 18th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-03-18 with full list of members filed on: 23rd, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 12th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-03-18 with full list of members filed on: 26th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 6th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-03-18 with full list of members filed on: 22nd, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 24th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2012-03-18 with full list of members filed on: 21st, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 20th, January 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-03-18 with full list of members filed on: 28th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 25th, January 2011	accounts	Free Download (5 pages)
CH01	On 2010-03-22 director's details were changed filed on: 22nd, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-03-18 with full list of members filed on: 22nd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 21st, January 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-03-18 filed on: 18th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 23rd, January 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-03-20 filed on: 20th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 14th, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 14th, February 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2007-03-22 filed on: 22nd, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-03-22 filed on: 22nd, March 2007	annual return	Free Download (2 pages)
288c	Secretary's particulars changed filed on: 22nd, March 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, March 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 22nd, March 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, March 2007	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 9th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 9th, January 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2006-03-20 filed on: 20th, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-03-20 filed on: 20th, March 2006	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/03/06 to 30/04/06 filed on: 7th, June 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/06 to 30/04/06 filed on: 7th, June 2005	accounts	Free Download (1 page)
288a	On 2005-04-05 New secretary appointed filed on: 5th, April 2005	officers	Free Download (2 pages)
288a	On 2005-04-05 New secretary appointed filed on: 5th, April 2005	officers	Free Download (2 pages)
288a	On 2005-04-05 New director appointed filed on: 5th, April 2005	officers	Free Download (2 pages)
288a	On 2005-04-05 New director appointed filed on: 5th, April 2005	officers	Free Download (2 pages)
288b	On 2005-03-24 Director resigned filed on: 24th, March 2005	officers	Free Download (1 page)
288b	On 2005-03-24 Secretary resigned filed on: 24th, March 2005	officers	Free Download (1 page)
288b	On 2005-03-24 Director resigned filed on: 24th, March 2005	officers	Free Download (1 page)
288b	On 2005-03-24 Secretary resigned filed on: 24th, March 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, March 2005	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 18th, March 2005	incorporation	Free Download (14 pages)

Philip Industrial Ltd GRANGEMOUTH

Philip Industrial Ltd Address / Contact

Company Information / Profile

Company staff

Roy P.

First Scottish Secretaries Limited

First Scottish International Services Limited

Emma P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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