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R.w.phillips Limited ESSEX


R.w.phillips started in year 1962 as Private Limited Company with registration number 00735753. The R.w.phillips company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Essex at 57a The Broadway. Postal code: SS9 1PE.

The firm has 3 directors, namely Myles P., Paul P. and Ronald P.. Of them, Ronald P. has been with the company the longest, being appointed on 2 August 1991 and Myles P. has been with the company for the least time - from 1 April 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Julie C. who worked with the the firm until 31 December 2019.

R.w.phillips Limited Address / Contact

Office Address 57a The Broadway
Office Address2 Leigh On Sea
Town Essex
Post code SS9 1PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00735753
Date of Incorporation Tue, 18th Sep 1962
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st October
Company age 62 years old
Account next due date Wed, 31st Jul 2024 (51 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Myles P.

Position: Director

Appointed: 01 April 2023

Paul P.

Position: Director

Appointed: 01 September 2007

Ronald P.

Position: Director

Appointed: 02 August 1991

Eileen P.

Position: Director

Resigned: 30 September 2020

Sue A.

Position: Director

Appointed: 28 May 2008

Resigned: 31 December 2019

Julie C.

Position: Director

Appointed: 28 May 2008

Resigned: 31 December 2019

Julie C.

Position: Secretary

Appointed: 28 May 2008

Resigned: 31 December 2019

John W.

Position: Director

Appointed: 02 August 1991

Resigned: 09 November 2007

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ronald P. This PSC and has 50,01-75% shares.

Ronald P.

Notified on 22 October 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand  1 532 1931 073 0231 132 307
Current Assets1 954 7991 943 4462 333 7342 065 9452 153 227
Debtors  83 26439 74134 947
Net Assets Liabilities3 496 6423 653 9863 865 3763 797 9283 784 265
Property Plant Equipment  2 235 0572 180 5592 140 312
Total Inventories  718 277953 181985 973
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 917 9771 972 4752 028 148
Average Number Employees During Period2723211817
Corporation Tax Payable  73 20517 98023 801
Creditors769 461549 980703 415448 576509 274
Depreciation Rate Used For Property Plant Equipment   1010
Fixed Assets2 311 3042 260 5202 235 0572 180 5592 140 312
Increase From Depreciation Charge For Year Property Plant Equipment   54 49855 673
Net Current Assets Liabilities1 185 3381 393 4661 630 3191 617 3691 643 953
Other Creditors  518 900386 228441 519
Other Taxation Social Security Payable  111 31044 36843 954
Property Plant Equipment Gross Cost   4 153 0344 168 460
Total Additions Including From Business Combinations Property Plant Equipment    15 426
Total Assets Less Current Liabilities3 496 6423 653 9863 865 3763 797 9283 784 265
Trade Debtors Trade Receivables  83 26439 74134 947

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 9th, May 2023
Free Download (11 pages)

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