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Home > England & Wales Companies > PHILLIPS JOINERY LIMITED
Company Information for

PHILLIPS JOINERY LIMITED

PLOT 9, AIRFIELD INDUSTRIAL ESTATE, DERBY ROAD, ASHBOURNE, DERBYSHIRE, DE6 1HA,
Company Registration Number
02629911
Private Limited Company
Active

Company Overview

About Phillips Joinery Ltd
PHILLIPS JOINERY LIMITED was founded on 1991-07-17 and has its registered office in Derby Road. The organisation's status is listed as "Active". Phillips Joinery Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
PHILLIPS JOINERY LIMITED
 
Legal Registered Office
PLOT 9
AIRFIELD INDUSTRIAL ESTATE
DERBY ROAD
ASHBOURNE, DERBYSHIRE
DE6 1HA
Other companies in DE6
 
Filing Information
Company Number 02629911
Company ID Number 02629911
Date formed 1991-07-17
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/12/2023
Account next due 30/09/2025
Latest return 17/07/2015
Return next due 14/08/2016
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB558662501  
Last Datalog update: 2024-05-05 07:36:07
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for PHILLIPS JOINERY LIMITED
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Company Officers of PHILLIPS JOINERY LIMITED

Current Directors
Officer Role Date Appointed
ANDREW PHILLIPS
 Company Secretary 1993-07-01
ANDREW PHILLIPS
 Director 1991-08-13
MICHAEL PETER CHARLES PHILLIPS
 Director 1991-08-13
HAROLD STUBBS
 Director 1995-11-10
Previous Officers
Officer Role Date Appointed Date Resigned
JEFFREY STANTON PETHER
 Director 1995-12-01 1996-09-30
GEORGE MARTIN PHILLIPS
 Director 1991-08-13 1995-10-11
MICHAEL PETER CHARLES PHILLIPS
 Company Secretary 1991-08-13 1993-06-30
SAME-DAY COMPANY SERVICES LIMITED
 Nominated Secretary 1991-07-17 1991-08-13
WILDMAN & BATTELL LIMITED
 Nominated Director 1991-07-17 1991-08-13

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
ANDREW PHILLIPS PETER PHILLIPS PROPERTIES LIMITED Director 2011-10-14 CURRENT 1983-09-19 Active
MICHAEL PETER CHARLES PHILLIPS PETER PHILLIPS PROPERTIES LIMITED Director 2011-10-14 CURRENT 1983-09-19 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-04-2431/12/23 ACCOUNTS TOTAL EXEMPTION FULL
2023-09-0531/12/22 ACCOUNTS TOTAL EXEMPTION FULL
2023-07-24CONFIRMATION STATEMENT MADE ON 17/07/23, WITH UPDATES
2023-01-30APPOINTMENT TERMINATED, DIRECTOR HAROLD STUBBS
2022-08-01AA31/12/21 ACCOUNTS TOTAL EXEMPTION FULL
2022-07-26CS01CONFIRMATION STATEMENT MADE ON 17/07/22, WITH NO UPDATES
2021-09-23AA31/12/20 ACCOUNTS TOTAL EXEMPTION FULL
2021-08-19CS01CONFIRMATION STATEMENT MADE ON 17/07/21, WITH NO UPDATES
2020-09-15AA31/12/19 ACCOUNTS TOTAL EXEMPTION FULL
2020-08-03CS01CONFIRMATION STATEMENT MADE ON 17/07/20, WITH NO UPDATES
2019-08-19CS01CONFIRMATION STATEMENT MADE ON 17/07/19, WITH NO UPDATES
2018-07-24CS01CONFIRMATION STATEMENT MADE ON 17/07/18, WITH NO UPDATES
2017-07-26CS01CONFIRMATION STATEMENT MADE ON 17/07/17, WITH NO UPDATES
2016-07-22LATEST SOC22/07/16 STATEMENT OF CAPITAL;GBP 22505
2016-07-22CS01CONFIRMATION STATEMENT MADE ON 17/07/16, WITH UPDATES
2016-07-01AA31/12/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-07-30LATEST SOC30/07/15 STATEMENT OF CAPITAL;GBP 22505
2015-07-30AR0117/07/15 ANNUAL RETURN FULL LIST
2015-06-10AA31/12/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-09-24AA31/12/13 ACCOUNTS TOTAL EXEMPTION SMALL
2014-08-06LATEST SOC06/08/14 STATEMENT OF CAPITAL;GBP 22505
2014-08-06AR0117/07/14 ANNUAL RETURN FULL LIST
2013-09-16AA31/12/12 ACCOUNTS TOTAL EXEMPTION SMALL
2013-08-02AR0117/07/13 ANNUAL RETURN FULL LIST
2012-08-06AR0117/07/12 ANNUAL RETURN FULL LIST
2012-06-21AA31/12/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-09-08AA31/12/10 ACCOUNTS TOTAL EXEMPTION SMALL
2011-08-04AR0117/07/11 ANNUAL RETURN FULL LIST
2011-05-21MG01Particulars of a mortgage or charge / charge no: 2
2010-09-08AA31/12/09 ACCOUNTS TOTAL EXEMPTION SMALL
2010-08-06AR0117/07/10 ANNUAL RETURN FULL LIST
2010-08-06CH01DIRECTOR'S CHANGE OF PARTICULARS / HAROLD STUBBS / 17/07/2010
2010-08-06CH01DIRECTOR'S CHANGE OF PARTICULARS / MICHAEL PETER CHARLES PHILLIPS / 17/07/2010
2010-08-06CH01DIRECTOR'S CHANGE OF PARTICULARS / ANDREW PHILLIPS / 17/07/2010
2009-08-04363aReturn made up to 17/07/09; full list of members
2009-07-10AA31/12/08 TOTAL EXEMPTION SMALL
2008-10-27AA31/12/07 TOTAL EXEMPTION SMALL
2008-09-03363aRETURN MADE UP TO 17/07/08; FULL LIST OF MEMBERS
2008-09-03288cDIRECTOR'S CHANGE OF PARTICULARS / MICHAEL PHILLIPS / 01/04/2008
2007-10-26AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/06
2007-08-09363aRETURN MADE UP TO 17/07/07; FULL LIST OF MEMBERS
2007-08-09288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2006-09-27AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/05
2006-07-27363aRETURN MADE UP TO 17/07/06; FULL LIST OF MEMBERS
2006-01-1088(2)RAD 01/12/05-02/12/05 £ SI 2@1=2 £ IC 22503/22505
2005-09-07363(288)DIRECTOR'S PARTICULARS CHANGED
2005-09-07363sRETURN MADE UP TO 17/07/05; FULL LIST OF MEMBERS
2005-08-05AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/04
2005-01-10AUDAUDITOR'S RESIGNATION
2004-08-20363sRETURN MADE UP TO 17/07/04; FULL LIST OF MEMBERS
2004-06-01AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/03
2003-09-30AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/02
2003-07-25363sRETURN MADE UP TO 17/07/03; FULL LIST OF MEMBERS
2002-07-18363sRETURN MADE UP TO 17/07/02; FULL LIST OF MEMBERS
2002-06-21AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/01
2001-08-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/00
2001-07-23363(288)DIRECTOR'S PARTICULARS CHANGED
2001-07-23363sRETURN MADE UP TO 17/07/01; FULL LIST OF MEMBERS
2000-10-03AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/99
2000-09-01363(288)DIRECTOR'S PARTICULARS CHANGED
2000-09-01363sRETURN MADE UP TO 17/07/00; FULL LIST OF MEMBERS
2000-04-06AUDAUDITOR'S RESIGNATION
1999-09-20363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1999-09-20363sRETURN MADE UP TO 17/07/99; NO CHANGE OF MEMBERS
1999-09-09AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/98
1998-07-24363sRETURN MADE UP TO 17/07/98; FULL LIST OF MEMBERS
1998-06-25AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/97
1997-08-08363(288)DIRECTOR'S PARTICULARS CHANGED
1997-08-08363sRETURN MADE UP TO 17/07/97; NO CHANGE OF MEMBERS
1997-02-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/09/96
1997-01-13225ACC. REF. DATE EXTENDED FROM 30/09/97 TO 31/12/97
1996-11-13288bDIRECTOR RESIGNED
1996-07-19363(288)DIRECTOR'S PARTICULARS CHANGED
1996-07-19363sRETURN MADE UP TO 17/07/96; FULL LIST OF MEMBERS
1995-12-13288NEW DIRECTOR APPOINTED
1995-12-1288(2)RAD 01/12/95--------- £ SI 3000@1=3000 £ IC 19503/22503
1995-11-21288NEW DIRECTOR APPOINTED
1995-11-21288DIRECTOR RESIGNED
1995-11-20AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/09/95
1995-08-08363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1995-08-08363sRETURN MADE UP TO 17/07/95; NO CHANGE OF MEMBERS
1995-01-06AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/09/94
1994-07-28363sRETURN MADE UP TO 17/07/94; FULL LIST OF MEMBERS
1993-12-08AAFULL ACCOUNTS MADE UP TO 30/09/93
1993-11-30123£ NC 10000/50000 17/09/93
1993-11-3088(2)RAD 21/09/93--------- £ SI 19500@1=19500 £ IC 3/19503
1993-07-23288SECRETARY RESIGNED;NEW SECRETARY APPOINTED
1993-07-23363sRETURN MADE UP TO 17/07/93; NO CHANGE OF MEMBERS
1993-03-03AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/09/92
1992-10-29363sRETURN MADE UP TO 17/07/92; FULL LIST OF MEMBERS
1992-10-29363(288)DIRECTOR'S PARTICULARS CHANGED
Industry Information
SIC/NAIC Codes
32 - Other manufacturing
329 - Other manufacturing n.e.c.
32990 - Other manufacturing n.e.c.




Licences & Regulatory approval
We could not find any licences issued to PHILLIPS JOINERY LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against PHILLIPS JOINERY LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 2
Mortgages/Charges outstanding 2
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
DEBENTURE 2011-05-21 Outstanding LLOYDS TSB BANK PLC
SINGLE DEBENTURE 1991-10-17 Outstanding LLOYDS BANK PLC
Creditors
Creditors Due Within One Year 2012-12-31 £ 494,281
Creditors Due Within One Year 2011-12-31 £ 589,960
Provisions For Liabilities Charges 2012-12-31 £ 17,325
Provisions For Liabilities Charges 2011-12-31 £ 13,732

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-12-31
Annual Accounts
2013-12-31
Annual Accounts
2014-12-31
Annual Accounts
2015-12-31
Annual Accounts
2016-12-31
Annual Accounts
2017-12-31
Annual Accounts
2018-12-31
Annual Accounts
2019-12-31
Annual Accounts
2020-12-31
Annual Accounts
2021-12-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on PHILLIPS JOINERY LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-12-31 £ 22,505
Called Up Share Capital 2011-12-31 £ 22,505
Cash Bank In Hand 2012-12-31 £ 66,192
Cash Bank In Hand 2011-12-31 £ 198,036
Current Assets 2012-12-31 £ 878,792
Current Assets 2011-12-31 £ 1,022,945
Debtors 2012-12-31 £ 622,889
Debtors 2011-12-31 £ 656,213
Shareholder Funds 2012-12-31 £ 487,541
Shareholder Funds 2011-12-31 £ 549,100
Stocks Inventory 2012-12-31 £ 189,711
Stocks Inventory 2011-12-31 £ 168,696
Tangible Fixed Assets 2012-12-31 £ 120,355
Tangible Fixed Assets 2011-12-31 £ 129,847

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of PHILLIPS JOINERY LIMITED registering or being granted any patents
Domain Names

PHILLIPS JOINERY LIMITED owns 1 domain names.

phillipsjoinery.co.uk  

Trademarks
We have not found any records of PHILLIPS JOINERY LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with PHILLIPS JOINERY LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Nottinghamshire County Council 2014-10 GBP £595
Nottinghamshire County Council 2014-7 GBP £1,886
Nottinghamshire County Council 2013-9 GBP £2,810
Nottinghamshire County Council 2012-9 GBP £5,770
Nottinghamshire County Council 2012-1 GBP £11,481
Nottinghamshire County Council 2011-11 GBP £3,465
Nottinghamshire County Council 2011-10 GBP £2,236
Nottinghamshire County Council 2011-9 GBP £23,929
Nottinghamshire County Council 2011-8 GBP £20,595
Nottinghamshire County Council 2011-6 GBP £5,981
Nottinghamshire County Council 2011-4 GBP £1,954
Nottinghamshire County Council 2011-3 GBP £4,405
Nottinghamshire County Council 2011-1 GBP £1,101
Nottinghamshire County Council 2010-12 GBP £4,232
Nottinghamshire County Council 2010-11 GBP £16,464 FM Hard

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where PHILLIPS JOINERY LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded PHILLIPS JOINERY LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded PHILLIPS JOINERY LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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    Other companies at postcode DE6 1HA