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Company information:
Paul Phillis & Co Limited (No: 06288680)
Address: 11A CORELLI STREET, NEWPORT, GWENT, NP19 7AR, WALES
Status: Active
Incorporated: 21-Jun-2007
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-May-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: PAUL PHILLIS ( DOB: Nov-1965 From: Jun-2007 )
Current Secretary: RACHEL PHILLIS ( From: Jun-2007 )
Persons of Significant Control:
Mr Paul Phillis, 11a Corelli Street, Newport, Gwent, NP19 7AR, Wales: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-06 | 2021-06 | 2022-06 | 2023-06 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 44,761 | 36,549 | 29,320 | 23,546 | 44761.0,36549.0,29320.0,23546.0 |
| Current assets | 423,556 | 469,386 | 507,757 | 583,617 | 423556.0,469386.0,507757.0,583617.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 2,017 | 4,249 | 8,751 | 8,502 | 2017.0,4249.0,8751.0,8502.0 |
| Net current assets (liabilities) | 417,451 | 0.0,0.0,0.0,417451.0 | |||
| Total assets less current liabilities | 440,997 | 0.0,0.0,0.0,440997.0 | |||
| Accrued liabilities, not expressed within creditors subtotal | 10,696 | 9,339 | 9,687 | 6,982 | 10696.0,9339.0,9687.0,6982.0 |
| Equity / share capital and reserves | 353,375 | 374,423 | 412,437 | 434,015 | 353375.0,374423.0,412437.0,434015.0 |