Philbeth Transport Services Limited in Milton Keynes, MK13 8BY

Description

Data updated on: 05-01-2020

Philbeth Transport Services came into being in 2011 as a company enlisted under no 07811629, located at MK13 8BY Milton Keynes at 60 Stokenchurch Place. This firm's last known status was dissolved. Philbeth Transport Services had been on the market for at least eight years.

The following business was managed by an individual director: Philip J. who was administering it for eight years.

Executives who had significant control over the firm were: Elizabeth B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip J. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-178	2 437	17	795

Balance Sheet
Cash Bank On Hand				2 099	3 414	229
Current Assets	2 309	3 019	3 840	3 043	4 544	1 709
Debtors		92	739	944	1 130	1 480
Net Assets Liabilities				640	877	496
Other Debtors				40
Property Plant Equipment				549	349	171
Cash Bank In Hand	2 309	2 927	3 101	2 099
Tangible Fixed Assets	300	354	819	549
Net Assets Liabilities Including Pension Asset Liability		2 437	17	795

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-188	2 427	7	785
Shareholder Funds	-178	2 437	17	795

Other Financial Data
Accrued Liabilities						1 030
Accumulated Depreciation Impairment Property Plant Equipment				710	910	1 088
Average Number Employees During Period				1	1	1
Corporation Tax Payable					597
Creditors				2 838	4 016	1 384
Increase From Depreciation Charge For Year Property Plant Equipment					200	178
Loans From Directors				2 060	1 379	-1 093
Net Current Assets Liabilities	-478	2 083	-802	246	528	325
Other Taxation Social Security Payable				778	1 245
Property Plant Equipment Gross Cost				1 259	1 259	1 259
Taxation Social Security Payable					1 842	1 447
Trade Creditors Trade Payables					795
Trade Debtors Trade Receivables				790	1 130	1 480
Creditors Due Within One Year	2 787	936	4 642	2 797
Number Shares Allotted	10	10	10	10
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	370	170
Tangible Fixed Assets Cost Or Valuation	370	540
Tangible Fixed Assets Depreciation	70	187
Tangible Fixed Assets Depreciation Charged In Period	70	117
Total Assets Less Current Liabilities	-178	2 022
Fixed Assets		354	819	549
Value Shares Allotted		10	10	10

Company staff

Philip J.

Role: Director

Appointed: 17 October 2011

Latest update: 4 February 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	30 October 2019
Confirmation statement last made up date	16 October 2018

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 July 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2013
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 June 2014
Date Approval Accounts	28 June 2014

Philbeth Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

People with significant control

Elizabeth B.

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Philbeth Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

People with significant control

Elizabeth B.

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012