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Philcox(Bros.)Limited (No: 00734776)

Address: LITTLE SWANBOROUGH, SWANBOROUGH, LEWES, BN7 3PE, ENGLAND

Status: Active

Incorporated: 09-Jul-1962

Accounts Next Due: 30-Jun-2025

Next Confirmation Statement Due: 14-Jan-2025

Industry Class: 41202 - Construction of domestic buildings

Current Director: MARTIN JAMES ELLIOTT ( DOB: May-1961   From: Jan-1991  )

Resigned Director: IAN ELLIOTT ( DOB: May-1935   From: Jan-1991   To: Oct-2002  )

Resigned Director: ANN ROSALIND ELLIOTT ( DOB: Jul-1936   From: Oct-2002   To: Sep-2008  )

Resigned Director: ANN ROSALIND ELLIOTT ( DOB: Jul-1935   From: Oct-2010   To: Oct-2014  )

Resigned Secretary: IAN ELLIOTT ( DOB: May-1935   From: Jan-1991   To: Sep-2002  )

Resigned Secretary: LESLEY JANE ELLIOTT (   From: Sep-2002   To: Dec-2016  )

Persons of Significant Control:

Mr Martin James Elliott, Little Swanborough Swanborough, Lewes, BN7 3PE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-31)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 755,506 762,670 769,306 755506.0,762670.0,769306.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 22,509 29,673 36,309 36,794 43,531 41,770 31,328 23,496 22509.0,29673.0,36309.0,36794.0,43531.0,41770.0,31328.0,23496.0
Fixed assets / Investment property 732,997 732,997 732,997 732997.0,732997.0,732997.0,0.0,0.0,0.0,0.0,0.0
Current assets 56,275 52,002 59,234 974,283 238,569 78,528 71,053 20,332 56275.0,52002.0,59234.0,974283.0,238569.0,78528.0,71053.0,20332.0
Current assets / Debtors 46,962 49,016 58,483 47,528 164,253 26,609 70,677 20,316 46962.0,49016.0,58483.0,47528.0,164253.0,26609.0,70677.0,20316.0
Current assets / Debtors / Trade debtors / trade receivables 15,090 15090.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 9,313 2,986 751 926,755 74,316 51,919 376 16 9313.0,2986.0,751.0,926755.0,74316.0,51919.0,376.0,16.0
Net current assets (liabilities) -432,446 -509,678 -464,917 702,732 175,763 9,310 -28,625 -163,022 -432446.0,-509678.0,-464917.0,702732.0,175763.0,9310.0,-28625.0,-163022.0
Total assets less current liabilities 323,060 252,992 304,389 739,526 219,294 51,080 2,703 -139,526 323060.0,252992.0,304389.0,739526.0,219294.0,51080.0,2703.0,-139526.0
Net assets (liabilities) 187,591 125,228 197,389 733,954 218,451 10,441 -27,938 -161,115 187591.0,125228.0,197389.0,733954.0,218451.0,10441.0,-27938.0,-161115.0
Equity / share capital and reserves 187,591 125,228 197,389 733,954 218,451 10,441 -27,938 -161,115 187591.0,125228.0,197389.0,733954.0,218451.0,10441.0,-27938.0,-161115.0
History Chart

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