Phil Renn Ltd in Southampton, SO45 1DD

Description

Data updated on: 01-11-2023

Phil Renn Ltd may be gotten hold of in The Square, Fawley in Southampton. The area code is SO45 1DD. Phil Renn has been operating on the market for 20 years. The registered no. is 05280685. This company's classified under the NACE and SIC code 59112 which stands for Video production activities. Phil Renn Limited released its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was submitted on 2022-11-08.

The company has just one managing director currently running the following limited company, namely Philip R. who's been carrying out the director's responsibilities for 20 years.

Philip R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 192	-181	760	-48	347

Balance Sheet
Current Assets	28 587	12 876	14 411	17 430	16 048	25 238
Net Assets Liabilities					346	8 238
Cash Bank In Hand	16 113	7 450	5 872	5 615	11 829
Debtors	12 474	5 426	8 539	11 815	4 219
Net Assets Liabilities Including Pension Asset Liability	12 192	-181	760	-48	347
Tangible Fixed Assets	175	1 259	639	186	85

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 191	-182	759	-49	346
Shareholder Funds	12 192	-181	760	-48	347

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-960	-960
Creditors					14 809	17 621
Depreciation Amortisation Expense					102	1 082
Fixed Assets	175	1 259	639	186	85	1 976
Net Current Assets Liabilities	12 017	-1 440	121	-197	279	7 617
Other Operating Income Format2					5	1
Profit Loss					43 394	51 891
Profit Loss On Ordinary Activities Before Tax					54 243	65 334
Provisions For Liabilities Balance Sheet Subtotal					17	395
Raw Materials Consumables Used					1 082	1 155
Staff Costs Employee Benefits Expense					27 204	24 254
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 849	13 443
Total Assets Less Current Liabilities			760	-11	364	9 593
Turnover Revenue					91 050	100 353
Creditors Due Within One Year	16 570	14 316	14 290	17 627	15 769
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				37	17
Value Shares Allotted	1	1	1	1	1

Company staff

Philip R.

Role: Director

Appointed: 08 November 2004

Latest update: 2 December 2023

People with significant control

Philip R.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Phil Renn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Kay R.

People with significant control

Philip R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies