Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 27 August 2027
- Last conf. stmt
- 13 August 2026
David Philpott and Associates Limited
- Incorporated
- 13 August 2012 (14 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- David Michael Philpott
- Accounts type
- Micro entity
- Region
- South East
- Address
- 31 Malvern RoadAshfordTN24 8HX
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 13 August 2012
British
Born May 1958 (68)
Officer history (2 former)
15 October 2025
Resigned Philpott, Karan Leslie as Secretary
15 October 2025
Resigned Philpott, Karan Leslie as Director
13 August 2012
13 August 2012
Appointed Philpott, Karan Leslie as Secretary
13 August 2012
Appointed Philpott, Karan Leslie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 August 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Has significant influence or control
Has significant influence or control (as a firm)
British
Born May 1958 (68)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £1,014
- Employees
- 2
- Debt Ratio
- 94%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £544 | £0 | £2,700 | £5,400 | ||
| Current Assets | £18,319 | £16,655 | £17,059 | £17,895 | £16,296 | £16,583 | £16,927 |
| Debtors | £15,466 | ||||||
| Cash | £1,461 | ||||||
| Creditors (< 1 year) | £14,955 | £14,356 | £13,874 | £14,821 | £13,807 | £16,670 | |
| Net Current Assets | £3,364 | £2,299 | £3,185 | £3,074 | £2,489 | (£87) | (£5,095) |
| Net Assets | £1,014 | £202 | £592 | £306 | £126 | £331 | £305 |
| Shareholder Funds | £1,014 | £202 | £592 | £306 | £126 | £331 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with no updates | 13 August 2026 | ||
| 24 April 2026 | Micro company accounts | 31 March 2026 | ||
| 16 October 2025 | Termination of appointment of a director | |||
| 16 October 2025 | Termination of appointment of a secretary | |||
| 13 August 2025 | Confirmation statement with no updates | 13 August 2025 |
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