Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
S M Phillips Ltd
- Incorporated
- 19 September 2011 (15 years)
- Industry
- General medical practice activities (86210)
- Directors
- Anne-Margrethe Phillips
- Owned by
- Simon Phillps
- Accounts type
- Total exemption full
- Region
- North West
- Address
- C/o Echo Tax 2nd Floor101 Princess StreetManchesterM1 6DD
Officers 2 active
Officer details are public data from the Companies House register.
Phillips, Anne-Margrethe
Director · Appointed 19 September 2011
British
Born November 1964
Director · Appointed 19 September 2011
British
Born January 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Phillps
Individual · Notified 1 July 2016
Owns 50–75% of shares
British
Born January 1970 (56)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £247,179
- Cash
- £31,326
- Employees
- 2
- Debt Ratio
- 60%
- Current Ratio
- 9.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £178 | £559 | £1,076 | £1,725 | £670 | £937 | £225 |
| Current Assets | £613,912 | £624,326 | £597,629 | £180,181 | £97,505 | £85,095 | £88,416 |
| Debtors | £582,586 | £587,393 | £578,021 | £9,788 | £372 | £957 | £8,474 |
| Cash | £31,326 | £36,933 | £19,608 | £170,393 | £97,133 | £84,138 | £79,942 |
| Creditors (< 1 year) | £66,877 | £65,514 | £87,542 | £16,963 | £6,704 | £10,865 | £27,151 |
| Creditors (> 1 year) | £300,000 | £300,000 | £300,000 | ||||
| Net Current Assets | £547,035 | £558,812 | £510,087 | £163,218 | £90,801 | £74,230 | £61,265 |
| Net Assets | £247,179 | £259,265 | £210,959 | £164,615 | £91,344 | £74,989 | £61,447 |
| Shareholder Funds | £247,179 | £259,265 | £210,959 | £164,615 | £91,344 | £74,989 | £61,447 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Registered office address changed | |||
| 17 September 2026 | Confirmation statement with no updates | 11 September 2026 | ||
| 26 February 2026 | Total exemption full accounts | 30 September 2025 | ||
| 11 September 2025 | Confirmation statement with no updates | 11 September 2025 | ||
| 11 November 2024 | Total exemption full accounts | 30 September 2024 |
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