Andy Phillips Associates Ltd in Weybridge, KT13 8NX

Description

Data updated on: 01-11-2023

The Andy Phillips Associates Ltd company has been in this business for at least nineteen years, as it's been founded in 2005. Registered with number 05529618, Andy Phillips Associates is categorised as a Private Limited Company with office in 4 Holstein Avenue, Weybridge KT13 8NX. The enterprise's SIC code is 85600 and has the NACE code: Educational support services. The latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Mon, 14th Aug 2023.

There is one managing director at the current moment controlling the limited company, specifically Andrew P. who's been executing the director's duties since 2005-08-05. Additionally, the managing director's responsibilities are often aided with by a secretary - Patricia P., who was appointed by the limited company nineteen years ago.

Andrew P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	198 198	200 594	228 406	204 994	203 565	208 965	209 607

Balance Sheet
Current Assets	213 890	201 281	232 328	209 150	229 236	227 386	222 322	214 444	201 239	206 403	222 862	237 652	181 052
Net Assets Liabilities							209 607	211 122	188 127	214 114	236 329	238 474	191 835
Cash Bank In Hand	143 229	131 409	158 662	147 698	146 194	154 337
Debtors	16 661	11 609	15 403	3 189	24 779	14 786
Net Assets Liabilities Including Pension Asset Liability	198 198	200 594	228 406	204 994	203 565	208 965	209 607
Tangible Fixed Assets	18 816	23 699	23 316	23 029	22 814	22 653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	198 197	200 593	228 405	204 993	203 564	208 964
Shareholder Funds	198 198	200 594	228 406	204 994	203 565	208 965	209 607

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 040	2 040
Average Number Employees During Period									1	1	1	1	1
Creditors							35 247	23 594	33 316	10 402	6 648	19 264	9 282
Fixed Assets	18 816	23 699	23 316	23 029	22 814	22 653	22 532	20 272	20 204	20 153	20 115	20 086	20 065
Net Current Assets Liabilities	179 382	176 895	205 090	181 965	180 751	186 312	187 075	190 850	167 923	196 001	216 214	218 388	171 770
Total Assets Less Current Liabilities	198 198	200 594	228 406	204 994	203 565	208 965	209 607	211 122	188 127	216 154	236 329	238 474	191 835
Creditors Due Within One Year	34 508	24 386	27 238	27 185	48 485	41 074	35 247
Current Asset Investments	54 000	58 263	58 263	58 263	58 263	58 263
Tangible Fixed Assets Additions		5 393
Tangible Fixed Assets Cost Or Valuation	22 877	28 270	28 270	28 270	28 270	28 270
Tangible Fixed Assets Depreciation	4 061	4 571	4 954	5 241	5 456	5 617
Tangible Fixed Assets Depreciation Charged In Period		510	383	287	215	161

Company staff

Andrew P.

Role: Director

Appointed: 09 August 2005

Latest update: 3 March 2024

Patricia P.

Role: Secretary

Appointed: 09 August 2005

Latest update: 3 March 2024

People with significant control

Andrew P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Andy Phillips Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Patricia P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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