Paul Andrew Phillips Associates Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Registered at 67 Chorley Old Road, Bolton BL1 3AJ Paul Andrew Phillips Associates Limited is a Private Limited Company registered under the 06526018 registration number. This firm was launched on 2008-03-06. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

We have a number of two directors controlling this particular company right now, namely Lynn P. and Paul P. who have been carrying out the directors assignments since January 2016. To find professional help with legal documentation, this particular company has been using the skills of Lynn P. as a secretary since the appointment on 2008-03-06.

Executives who have control over the firm are as follows: Lynn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 990	2 613	10 718	11 365	22 027	9 141

Balance Sheet
Cash Bank In Hand	15 635	17 874	18 760	29 675	28 010	27 066
Current Assets	31 000	27 572	37 140	32 660	37 837	28 497	15 696	44 604	76 680	77 495	99 191	131 876	62 696
Debtors	15 365	9 698	18 380	2 985	9 827	1 431
Net Assets Liabilities Including Pension Asset Liability	6 990	2 613	10 718	11 365	22 027	9 141
Tangible Fixed Assets	1 438	1 975	2 002	4 501	5 460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 890	2 513	10 618	11 265	21 927	9 041
Shareholder Funds	6 990	2 613	10 718	11 365	22 027	9 141

Other Financial Data
Total Fixed Assets Additions		1 436	399	3 307
Total Fixed Assets Cost Or Valuation	2 251	3 687	4 086	7 393
Total Fixed Assets Depreciation	813	1 712	2 084	2 892
Total Fixed Assets Depreciation Charge In Period		899	372	808
Average Number Employees During Period							2	2	2	3	4	4	3
Creditors						19 356	10 773	33 338	47 512	99 678	114 258	126 348	81 257
Creditors Due Within One Year				25 797	20 178	19 356
Fixed Assets	1 438	1 975	2 002	4 501				683	1 289	53 437	39 716	48 578	86 193
Net Current Assets Liabilities	5 552	638	8 716	6 864	17 659	9 141	4 923	11 266	29 168	-22 183	-15 067	5 528	-18 561
Number Shares Allotted					100	100
Par Value Share					1	1
Provisions For Liabilities Charges					1 092
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		1 436	399	3 307	2 031	30 990
Tangible Fixed Assets Cost Or Valuation	2 251	3 687	4 086	7 393	9 424
Tangible Fixed Assets Depreciation	813	1 712	2 084	2 892	3 964
Tangible Fixed Assets Depreciation Charged In Period					1 072	7 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 055
Tangible Fixed Assets Disposals						40 414
Total Assets Less Current Liabilities	6 990	2 613	10 718	11 365	23 119	9 141	4 923	11 949	30 457	31 254	24 649	54 106	67 632
Creditors Due Within One Year Total Current Liabilities	25 448	26 934	28 424	25 796
Tangible Fixed Assets Depreciation Charge For Period		899	372	808

Company staff

Lynn P.

Role: Director

Appointed: 18 January 2016

Latest update: 20 November 2023

Lynn P.

Role: Secretary

Appointed: 06 March 2008

Latest update: 20 November 2023

Paul P.

Role: Director

Appointed: 06 March 2008

Latest update: 20 November 2023

People with significant control

Lynn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul P.

Notified on 20 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1st September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st September 2015
Annual Accounts 9th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Paul Andrew Phillips Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

Lynn P.

Paul P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lynn P.

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Paul Andrew Phillips Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

Lynn P.

Paul P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lynn P.

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016