Johnathon Phillips Services Ltd in Buxton, SK17 9NH

Description

Data updated on: 01-11-2023

This Johnathon Phillips Services Ltd business has been operating on the market for 12 years, having started in 2012. Started with Registered No. 08211398, Johnathon Phillips Services is a Private Limited Company located in Flat 1,, Buxton SK17 9NH. This company's classified under the NACE and SIC code 6100 and their NACE code stands for Extraction of crude petroleum. 30th September 2019 is the last time when account status updates were filed.

The company has a single managing director this particular moment running the limited company, namely Johnathon P. who has been performing the director's duties since 12th September 2012. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Frances R. as a secretary since September 2012.

Johnathon P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79	132		1	1

Balance Sheet
Cash Bank On Hand					3 785	5 696	9 732
Current Assets	6 838	8 309	6 257	6 460	8 272	5 696
Debtors	6 838	8 309	6 257	4 525	4 487
Net Assets Liabilities					677	186	2 077
Cash Bank In Hand				1	1
Net Assets Liabilities Including Pension Asset Liability	79	132	940	1	1
Tangible Fixed Assets	1 410	1 058	794	480
Trade Debtors	6 838	8 309

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	78	131	939	34
Shareholder Funds	79	132		1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 880	1 880	1 880
Creditors					7 595	4 973	7 655
Net Current Assets Liabilities	-1 331	-926	146	-445	677	723	2 077
Other Creditors					2 565	1 873	2 177
Property Plant Equipment Gross Cost					1 880	1 880	1 880
Taxation Social Security Payable					5 030	3 734	5 478
Trade Debtors Trade Receivables					4 487
Capital Employed		132	940	35
Creditors Due Within One Year	8 169	9 235	6 111	6 905
Fixed Assets	1 410	1 058
Number Shares Allotted	1	1			1
Other Creditors Due Within One Year	2	84
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 880
Tangible Fixed Assets Cost Or Valuation	1 880	1 880	1 880	1 880
Tangible Fixed Assets Depreciation	470	822	1 086	1 400
Tangible Fixed Assets Depreciation Charged In Period	470	352	264	314
Taxation Social Security Due Within One Year	8 167	9 151
Total Assets Less Current Liabilities	79	132

Company staff

Frances R.

Role: Secretary

Appointed: 12 September 2012

Latest update: 25 October 2023

Johnathon P.

Role: Director

Appointed: 12 September 2012

Latest update: 25 October 2023

People with significant control

Johnathon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	18 September 2021
Confirmation statement last made up date	04 September 2020

Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-09-12
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 March 2014
Annual Accounts 06 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	06 December 2014
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts 11 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Johnathon Phillips Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances R.

Johnathon P.

People with significant control

Johnathon P.

Accounts Documents

Company filings

Filing category

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