Philippus Farm started in year 2014 as Private Limited Company with registration number 09102932. The Philippus Farm company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pershore at Courtend Farm House Mill Lane. Postal code: WR10 3BG. Since Tuesday 1st November 2022 Philippus Farm Limited is no longer carrying the name Applied Principles Holdings.
The company has 2 directors, namely Karen K., Jan K.. Of them, Jan K. has been with the company the longest, being appointed on 25 June 2014 and Karen K. has been with the company for the least time - from 1 April 2023. As of 26 April 2024, there was 1 ex secretary - Graham S.. There were no ex directors.
| Office Address | Courtend Farm House Mill Lane |
| Office Address2 | Eckington |
| Town | Pershore |
| Post code | WR10 3BG |
| Country of origin | United Kingdom |
| Registration Number | 09102932 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Mixed farming |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 25 June 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Jan K. The abovementioned PSC has significiant influence or control over this company,.
Jan K.
| Notified on | 25 June 2016 |
| Nature of control: |
significiant influence or control |
| Applied Principles Holdings | November 1, 2022 |
| Applied Principles | June 8, 2022 |
| Seamcor | March 22, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 683 | 651 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | ||
| Current Assets | 8 715 | 100 | 100 | 36 536 | ||
| Debtors | 8 615 | 154 | ||||
| Other Debtors | 154 | |||||
| Total Inventories | 36 282 | |||||
| Cash Bank In Hand | 100 | 100 | ||||
| Intangible Fixed Assets | 36 293 | 32 261 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 683 | 651 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 583 | 551 | ||||
| Shareholder Funds | 4 683 | 651 | ||||
| Other | ||||||
| Amounts Owed To Group Undertakings | 36 436 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
| Creditors | 31 710 | 31 710 | 36 436 | |||
| Net Current Assets Liabilities | -31 610 | -31 610 | -31 610 | -31 610 | 100 | 100 |
| Total Assets Less Current Liabilities | 4 683 | 651 | -15 477 | -19 509 | 100 | 100 |
| Accumulated Amortisation Impairment Intangible Assets | 24 192 | 28 224 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 32 256 | |||||
| Disposals Intangible Assets | 40 325 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 032 | 4 032 | ||||
| Intangible Assets | 16 133 | 12 101 | ||||
| Intangible Assets Gross Cost | 40 325 | 40 325 | ||||
| Other Creditors | 31 710 | 31 710 | ||||
| Creditors Due Within One Year | 40 325 | 31 710 | ||||
| Fixed Assets | 36 293 | 32 261 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 032 | 8 064 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 032 | |||||
| Intangible Fixed Assets Cost Or Valuation | 40 325 | 40 325 | ||||
| Number Shares Allotted | 40 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 40 | 40 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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