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Company profile
PHILLIPA B&B LIMITED
active • ltd • 187 Petts Wood Road, Orpington, Kent, BR5 1JZ, United Kingdom
Company no.09131173Officers3Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 09131173
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2014-07-15
- Registered Office
- 187 Petts Wood Road, Orpington, Kent, BR5 1JZ, United Kingdom
- Sic Codes
- hotels and similar accommodation
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£223,687
Equity
£160,036
Total liabilities
£383,723
Cash in bank
£0
Year-on-year movement
Quick comparison from the latest filed period.
2025-07-31
Equity
-£81.47k
-103.69%Cash in bank
+£0.00
0%Total assets
-£24.81k
-9.99%Total liabilities
-£56.66k
-17.32%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£248,500-£67,612-£383,723
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-07-31
Trade debtors£0
Trade creditors£0
Fixed assets£133,032
Current assets£87,108
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £62,809 | £32,263 | -£95,072 |
| 2022 | £96,025 | £40,003 | -£136,028 |
| 2023 | £133,979 | £188,424 | -£322,403 |
| 2024 | £78,567 | £248,500 | -£327,067 |
| 2025 | £160,036 | £223,687 | -£383,723 |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 29 Apr 2026 | 26 Days |
| Confirmation Statement Submitted | 6 Aug 2025 | 9 Months |
| Accounts Submitted | 30 Apr 2025 | 1 Year |
| Confirmation Statement Submitted | 30 Apr 2025 | 1 Year |
| ERVIN, Carol Ann Appointed | 17 Jul 2023 | 2 Years |
| ERVIN, Adam Christopher Appointed | 1 Aug 2021 | 4 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.