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Companies/00453113

Phillips Lines Limited

Development of building projects · London

ActiveUnited KingdomIncorporated 1948Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£6,274,372
Cash
£248,728
Turnover
Profit / loss
Current assets
£994,847
Creditors < 1 year
£148,406
Equity
£6,274,372
Average employees
0.03

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown
Balance sheet
Net assets£6,274,372£6,249,695£6,473,461£6,261,212£6,022,074£6,097,437
Equity£6,274,372£6,249,695£6,473,461£6,261,212£6,022,074£6,097,437
Assets
Fixed assets£6,100,540£5,520,201£5,520,413£5,520,663£5,541,957£4,842,302
Property, plant & equipment£1,021£1,201£1,413£1,663£1,957£2,302£2,708
Current assets£994,847£1,527,749£1,768,308£1,554,313£1,318,747£1,904,089
Cash at bank£248,728£614,037£791,464£561,113£360,925£947,263£776,463
Debtors£682,486£850,079£862,360£880,947£849,281£874,046£792,598
Stock£108,541£82,780£115,529
Liabilities
Creditors within one year£148,406£125,646£142,651£135,905£160,771£118,349
Provisions£672,609£672,609£672,609£677,859£677,859£530,605
Net current assets£846,441£1,402,103£1,625,657£1,418,408£1,157,976£1,785,740
Assets less current liabilities£6,946,981£6,922,304£7,146,070£6,939,071£6,699,933£6,628,042
People
Average employees0.030.033333
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 18 satisfied / released
Unknown · created 1997-08-07 · satisfied 1999-11-03
All monies
Satisfied
Floating · created 1996-06-28 · satisfied 2000-09-23
All monies
Satisfied
All Assets · created 1996-06-28 · satisfied 2000-09-23
All monies
Satisfied
Floating · created 1996-06-28 · satisfied 2000-09-23
All monies
Satisfied
Floating · created 1991-06-25 · satisfied 1993-05-13
All monies
Satisfied
Floating · created 1988-07-19 · satisfied 2006-08-15
All monies
Satisfied
Unknown · created 1988-07-12 · satisfied 1996-07-06
£1,200,000 DUE FROM THE COMPANY TO TH E CHARGEE SUPPLEMENTAL TO A LEGAL CHARGE DATED 25/9/86 & A FURTHER CHARGE DATED 23/APRIL/87.
Satisfied
Property · created 1987-04-23 · satisfied 1996-07-06
£400,000 DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF A LEGAL CHARG E DATED 25 SEPT 86.
Satisfied
Floating · created 1987-03-11 · satisfied 2006-08-15
All monies
Satisfied
Floating · created 1986-12-09 · satisfied 1996-07-06
All monies
Satisfied
Floating · created 1986-12-08 · satisfied 2006-08-15
All monies
Satisfied
Property · created 1986-09-25 · satisfied 1996-07-06
£500,000
Satisfied
Floating · created 1985-12-23 · satisfied 2006-08-15
All monies
Satisfied
Floating · created 1985-08-01 · satisfied 1996-07-06
All monies
Satisfied
Floating · created 1985-08-01 · satisfied 2006-08-15
All monies
Satisfied
Floating · created 1983-09-20
All monies
Satisfied
Floating · created 1981-10-16
All monies
Satisfied
Floating · created 1980-12-18
All monies
Satisfied