Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 October 2026
- Last conf. stmt
- 11 October 2025
Philmore & Co Ltd
- Incorporated
- 14 October 2010 (16 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Jonathan Paul Philmore
- Owned by
- Jonathan Paul PhilmoreJane Diane Kinder
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 11 Bradford RowDoncasterDN1 3NF
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 14 October 2010
Also at Design & Development Innovators Limited (proposed for strike-off), Silke Holdings Ltd, Don Valley Cycles Ltd (proposed for strike-off) · more companies
Philmore, Jonathan Paul
Director · Appointed 14 October 2010
British
Born June 1964 (62)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jonathan Paul Philmore
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1964 (62)
Jane Diane Kinder
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1960 (66)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £294,404
- Employees
- 6
- Debt Ratio
- 24%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,719 | £27,954 | £56,883 | £81,415 | £94,361 | £98,169 |
| Current Assets | £372,443 | £392,810 | £337,941 | £387,982 | £352,176 | £224,058 |
| Creditors (< 1 year) | £95,956 | £99,902 | £69,273 | £97,910 | £104,383 | £109,501 |
| Creditors (> 1 year) | £0 | £9,756 | £19,861 | |||
| Net Current Assets | £283,873 | £301,052 | £279,406 | £298,691 | £254,968 | £129,090 |
| Net Assets | £294,404 | £313,085 | £311,995 | £358,301 | £324,494 | £196,384 |
| Shareholder Funds | £294,404 | £313,085 | £311,995 | £358,301 | £324,494 | £196,384 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2025 | Micro company accounts | 31 March 2025 | ||
| 22 October 2025 | Registered office address changed | |||
| 22 October 2025 | Confirmation statement with no updates | 11 October 2025 | ||
| 31 October 2024 | Micro company accounts | 31 March 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 11 October 2024 |
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