Mike Phillips Transport Limited in Birmingham, B32 2EG

Description

Data updated on: 01-11-2023

The company operates under the name of Mike Phillips Transport Limited. This firm was established eleven years ago and was registered with 08686428 as the registration number. The head office of this company is registered in Birmingham. You can contact them at Ascot House 246 Court Oak Road, Harborne. The enterprise's principal business activity number is 49410 which means Freight transport by road. 2018-03-31 is the last time account status updates were reported.

At present, the following firm is controlled by a single director: Michael P., who was arranged to perform management duties eleven years ago.

Michael 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	-9 108	2 132	10 044

Balance Sheet
Current Assets	892	17 800	26 410	7 999
Net Assets Liabilities			-4 986	-4 501
Cash Bank In Hand	746
Net Assets Liabilities Including Pension Asset Liability	-4 775	2 132	10 044
Tangible Fixed Assets	13 125

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-5 775	1 132
Shareholder Funds	-9 108	2 132	10 044

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			550	500
Creditors			5 816	4 000
Fixed Assets	13 125	9 375	6 250	2 500
Net Current Assets Liabilities	892	15 257	20 594	3 999
Total Assets Less Current Liabilities	10 225	24 632	26 844	6 499
Accruals Deferred Income			550
Creditors Due After One Year	15 000	22 500	16 250
Creditors Due Within One Year	3 646	2 543	5 816
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	1 875
Tangible Fixed Assets Depreciation Charged In Period	1 875

Company staff

Michael P.

Role: Director

Appointed: 11 September 2013

Latest update: 3 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	25 September 2019
Confirmation statement last made up date	11 September 2018

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-09-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016

Mike Phillips Transport Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

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