Company information:
Phillips Lines Limited (No: 00453113)
Address: 29-30 FITZROY SQUARE, LONDON, W1T 6LQ
Status: Active
Incorporated: 24-Apr-1948
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 41100 - Development of building projects
Current Director: PETER CLIFFORD LEACH ( DOB: Jun-1954 From: Oct-2018 )
Current Director: BERNICE HELEN SANDELSON ( DOB: Mar-1937 From: Mar-1992 )
Current Director: JEREMY SANDELSON ( DOB: Apr-1957 From: Oct-2018 )
Current Secretary: BERNICE HELEN SANDELSON ( DOB: Mar-1937 From: Jan-2001 )
Resigned Director: CALLIOPE APOSTOLIDES ( DOB: Mar-1909 From: Mar-1992 To: Apr-1994 )
Resigned Director: VICTOR LIGHTMAN SANDELSON ( DOB: Sep-1928 From: Mar-1992 To: Mar-2017 )
Resigned Secretary: CALLIOPE APOSTOLIDES ( DOB: Mar-1909 From: Mar-1992 To: Jan-2001 )
Persons of Significant Control:
Mr Victor Lightman Sandelson, 29-30 Fitzroy Square, London, W1T 6LQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-03-04)
Mrs Bernice Helen Sandelson, 29-30 Fitzroy Square, London, W1T 6LQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-01-22)
Company Accounts Summary (£)
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 4,842,302 | 5,541,957 | 5,520,663 | 5,520,413 | 5,520,201 | 4842302.0,5541957.0,5520663.0,5520413.0,5520201.0 |
| Fixed assets / Property, plant and equipment | 2,302 | 1,957 | 1,663 | 1,413 | 1,201 | 2302.0,1957.0,1663.0,1413.0,1201.0 |
| Fixed assets / Investment property | 4,840,000 | 5,540,000 | 5,519,000 | 5,519,000 | 5,519,000 | 4840000.0,5540000.0,5519000.0,5519000.0,5519000.0 |
| Current assets | 1,904,089 | 1,318,747 | 1,554,313 | 1,768,308 | 1,527,749 | 1904089.0,1318747.0,1554313.0,1768308.0,1527749.0 |
| Current assets / Total inventories | 82,780 | 108,541 | 82780.0,108541.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 874,046 | 849,281 | 880,947 | 862,360 | 850,079 | 874046.0,849281.0,880947.0,862360.0,850079.0 |
| Current assets / Cash at bank and on hand | 947,263 | 360,925 | 561,113 | 791,464 | 614,037 | 947263.0,360925.0,561113.0,791464.0,614037.0 |
| Net current assets (liabilities) | 1,785,740 | 1,157,976 | 1,418,408 | 1,625,657 | 1,402,103 | 1785740.0,1157976.0,1418408.0,1625657.0,1402103.0 |
| Total assets less current liabilities | 6,628,042 | 6,699,933 | 6,939,071 | 7,146,070 | 6,922,304 | 6628042.0,6699933.0,6939071.0,7146070.0,6922304.0 |
| Provisions for liabilities, balance sheet subtotal | 530,605 | 677,859 | 677,859 | 672,609 | 672,609 | 530605.0,677859.0,677859.0,672609.0,672609.0 |
| Net assets (liabilities) | 6,097,437 | 6,022,074 | 6,261,212 | 6,473,461 | 6,249,695 | 6097437.0,6022074.0,6261212.0,6473461.0,6249695.0 |
| Equity / share capital and reserves | 6,097,437 | 6,022,074 | 6,261,212 | 6,473,461 | 6,249,695 | 6097437.0,6022074.0,6261212.0,6473461.0,6249695.0 |