Austin Phillips Ltd
47-49 Green Lane HA6 3AE Northwood
Number: 06747435
Incorporation date: 2008-11-12
Dissolution date: 2022-10-08
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Austin Phillips began its operations in 2008 as a Private Limited Company with reg. no. 06747435. This company's headquarters was situated in Northwood at 47-49 Green Lane. This Austin Phillips Limited business had been in this business for 14 years.
The following company was directed by a single director: Khamsone X., who was arranged to perform management duties in 2015.
Tony X. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 328 | 4 222 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 11 072 | 15 169 | 17 643 | 13 278 | 21 375 | 75 572 | 69 481 | 106 883 | 164 881 |
| Net Assets Liabilities | 4 840 | 4 491 | 1 059 | 61 | |||||
| Cash Bank In Hand | 8 141 | 12 132 | 9 311 | 4 946 | 4 105 | 16 056 | |||
| Debtors | 2 931 | 3 037 | 8 332 | 8 332 | 17 270 | 59 516 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 673 | 4 607 | 3 848 | 6 603 | 13 328 | 4 222 | |||
| Tangible Fixed Assets | 1 003 | 752 | 3 085 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 1 673 | 3 607 | 2 848 | 5 603 | 12 328 | 3 222 | |||
| Shareholder Funds | 13 328 | 4 222 | |||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | |||||
| Creditors | 36 163 | 41 211 | 83 615 | 131 333 | |||||
| Fixed Assets | 3 085 | 8 721 | 10 291 | 10 660 | |||||
| Net Current Assets Liabilities | 2 673 | 4 607 | 3 848 | 5 801 | 12 727 | 39 409 | 28 270 | 23 268 | 33 548 |
| Total Assets Less Current Liabilities | 3 848 | 6 804 | 13 479 | 42 494 | 36 991 | 33 559 | 44 208 | ||
| Capital Employed | 2 673 | 4 607 | 3 848 | 6 603 | 13 328 | ||||
| Creditors Due After One Year | 37 654 | ||||||||
| Creditors Due Within One Year | 8 399 | 10 562 | 13 795 | 7 477 | 8 648 | 36 163 | |||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 201 | 151 | 618 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 1 337 | 3 362 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 337 | 1 337 | 4 699 | ||||||
| Tangible Fixed Assets Depreciation | 334 | 585 | 1 614 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 251 | 1 029 | ||||||
Role: Director
Appointed: 01 December 2015
Latest update: 22 March 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 26 November 2021 |
| Confirmation statement last made up date | 12 November 2020 |
| Annual Accounts 20 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts 2 July 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Date Approval Accounts | 2 July 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 21 July 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 21 July 2016 |
| Annual Accounts 25 July 2017 | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
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