Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 June 2027
- Last conf. stmt
- 31 May 2026
Phillip J Gollins General Builder Ltd
- Incorporated
- 19 June 2009 (17 years)
- Industry
- Development of building projects (41100)
- Directors
- Phillip Gollins
- Owned by
- Phillip John Gollins
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Grange CottageAylesbury Road AskettPrinces RisboroughHP27 9LY
Officers 2 active
Officer details are public data from the Companies House register.
Gollins, Lauraine
Secretary · Appointed 19 June 2009
British
Gollins, Phillip
Director · Appointed 19 June 2009
British
Born October 1974 (52)
Officer history (1 former)
19 June 2009
Appointed Gollins, Lauraine as Secretary
19 June 2009
Appointed Gollins, Phillip as Director
19 June 2009
19 June 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Phillip John Gollins
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1974 (52)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,181,131
- Cash
- £170,647
- Debt Ratio
- 57%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,258,119 | £1,197,364 | £1,082,637 | £586,000 | £353,732 | £216,737 |
| Current Assets | £477,206 | £557,828 | £425,695 | £137,018 | £131,223 | £164,291 |
| Debtors | £306,559 | £194,674 | £322,930 | £89,919 | £81,119 | £90,483 |
| Cash | £170,647 | £363,154 | £102,765 | £47,099 | £50,104 | £73,808 |
| Creditors (< 1 year) | £720,253 | £195,244 | £134,461 | £82,024 | £155,272 | £164,475 |
| Creditors (> 1 year) | £720,253 | £619,916 | £507,003 | £504,684 | £307,973 | £245,860 |
| Net Current Assets | (£110,501) | £362,584 | £291,234 | £54,994 | (£24,049) | (£184) |
| Net Assets | £1,181,131 | £798,431 | £744,042 | £117,176 | (£39,032) | (£70,487) |
| Shareholder Funds | £1,181,131 | £798,431 | £744,042 | £117,176 | (£39,032) | (£70,487) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with no updates | 31 May 2026 | ||
| 24 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 June 2025 | Confirmation statement with no updates | 31 May 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 7 June 2024 | Confirmation statement with no updates | 31 May 2024 |
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