Ac Phillips Consultants Limited in Royston, SG8 6EP

Description

Data updated on: 01-11-2023

Ac Phillips Consultants Limited can be reached at 12 Drury Lane, Melbourn in Royston. Its area code is SG8 6EP. Ac Phillips Consultants has been active on the market since the company was started on 2013/05/13. Its Companies House Reg No. is 08525996. This enterprise's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Tue, 31st May 2022 is the last time when the accounts were filed.

Andrew P. is this enterprise's only director, who was appointed eleven years ago.

Lynn S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	23 503	10 301	3 013	38 187	41 820	51 065
Current Assets	25 170	28 578	8 791	41 520	42 320	51 565
Debtors	1 667	18 277	5 778	3 333	500	500
Net Assets Liabilities			3 105	12 369	10 047	28 801
Other Debtors		17 000	5 000	500	500	500

Other Financial Data
Accrued Liabilities Deferred Income	1 440	1 440	1 200	1 362	1 362	1 422
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				23 400	23 400	4 334
Corporation Tax Payable	10 003	11 846	3 905	4 284	7 219	16 703
Creditors	13 718	14 122	5 686	23 400	23 400	4 334
Net Current Assets Liabilities	11 452	14 456	3 105	35 769	33 447	33 135
Other Remaining Borrowings	2 275	836	371	32	78	27
Other Taxation Social Security Payable			210	73	214	278
Trade Debtors Trade Receivables	1 667	1 277	778	2 833

Company staff

Andrew P.

Role: Director

Appointed: 13 May 2013

Latest update: 4 April 2024

Andrew P.

Role: Secretary

Appointed: 13 May 2013

Latest update: 4 April 2024

People with significant control

Lynn S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ac Phillips Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

People with significant control

Lynn S.

Accounts Documents

Company filings

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