R E Phillips & Partners Limited is a private limited company located at 23A Gold Tops, Newport NP20 4UL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-01, this 5-year-old company is run by 1 director.
Director Nigel P., appointed on 01 April 2019.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was sent on 2023-03-31 and the deadline for the next filing is 2024-04-14. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 23a Gold Tops |
| Town | Newport |
| Post code | NP20 4UL |
| Country of origin | United Kingdom |
| Registration Number | 11919689 |
| Date of Incorporation | Mon, 1st Apr 2019 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2019
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Nigel P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel P.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan P.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 381 418 | 359 671 | 618 374 | 363 782 |
| Current Assets | 359 671 | 618 535 | 431 608 | |
| Debtors | 161 | 67 826 | ||
| Other Debtors | 20 924 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 520 | 2 973 | 3 493 | 5 273 |
| Amount Specific Advance Or Credit Made In Period Directors | 50 000 | 14 132 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 520 | 2 453 | 14 652 | 1 780 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 |
| Creditors | 179 356 | 86 074 | 205 963 | 126 257 |
| Net Current Assets Liabilities | 202 062 | 273 597 | 412 572 | 305 351 |
| Other Creditors | 16 604 | 18 420 | 50 554 | 24 067 |
| Other Taxation Social Security Payable | 155 870 | 60 025 | 137 373 | 85 771 |
| Total Assets Less Current Liabilities | 202 062 | 273 597 | 412 572 | 305 351 |
| Trade Creditors Trade Payables | 6 882 | 7 629 | 18 036 | 16 419 |
| Trade Debtors Trade Receivables | 161 | 46 902 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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