Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
A & J Phillips (Electrical Contractors) Ltd
- Incorporated
- 16 April 1998 (28 years)
- Industry
- Repair of electrical equipment (33140)
- Directors
- John Richard Phillips
- Owned by
- John Richard Phillips
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Onega House112 Main RoadSidcupDA14 6NE
Officers 1 active
Officer details are public data from the Companies House register.
Phillips, John Richard
Director · Appointed 16 April 1998
British
Born July 1971 (55)
Officer history (4 former)
7 October 2020
Resigned Phillips, Alec Henry as Director
16 April 2015
Resigned Phillips, Winifred Doreen as Secretary
16 April 1998
Appointed Phillips, John Richard as Director
16 April 1998
16 April 1998
16 April 1998
16 April 1998
16 April 1998
Appointed Phillips, Winifred Doreen as Secretary
16 April 1998
Appointed Phillips, Alec Henry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Richard Phillips
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1971 (55)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £10,411
- Cash
- £14,038
- Debt Ratio
- 45%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,892 | £5,203 | £6,538 | £8,106 | £10,808 | £489 |
| Current Assets | £15,051 | £10,830 | £11,239 | £13,239 | £13,056 | £11,381 |
| Debtors | £1,013 | £378 | £3,167 | £5,970 | £4,748 | £3,462 |
| Cash | £14,038 | £10,452 | £8,072 | £7,269 | £8,308 | £7,919 |
| Creditors (< 1 year) | £8,532 | £8,101 | £6,980 | £6,107 | £7,258 | £3,915 |
| Creditors (> 1 year) | £0 | £1,935 | £5,252 | £8,569 | £11,886 | |
| Net Current Assets | £6,519 | £2,729 | £4,259 | £7,132 | £5,798 | £7,466 |
| Net Assets | £10,411 | £5,997 | £5,545 | £6,669 | £4,720 | £7,955 |
| Shareholder Funds | £10,411 | £5,997 | £5,545 | £6,669 | £4,720 | £7,955 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with updates | 23 March 2026 | ||
| 4 March 2026 | Change of details for a person with significant control | |||
| 6 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 26 March 2025 | Confirmation statement with updates | 23 March 2025 | ||
| 2 December 2024 | Total exemption full accounts | 30 April 2024 |
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