Phil 4 Art Limited in Bristol, BS2 8PH

Description

Data updated on: 01-11-2023

Located at 31 Wilder House, Bristol BS2 8PH Phil 4 Art Limited is a Private Limited Company issued a 10360989 Companies House Reg No. This company was founded 8 years ago. The firm's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. Its most recent annual accounts detail the period up to 2023-09-30 and the most current confirmation statement was submitted on 2023-08-30.

The company has a single director at present overseeing the company, namely Philip P. who has been carrying out the director's responsibilities since September 6, 2016.

Philip P. is the individual with significant control over 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		4 595	4 494	5 759	3 571	3 422	4 103
Current Assets	12 479	12 429	10 622	18 631	11 386	10 921	12 600
Debtors		7 834	6 128	12 872	7 816	7 499	8 497
Net Assets Liabilities	5 500	3 105	5 240	8 758	4 399	2 689	5 326
Other Debtors		6 371	6 128	11 720	6 422	7 328

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-438
Average Number Employees During Period			1	1	1	1	1
Creditors	6 541	9 324	5 382	9 873	6 988	8 232	7 274
Dividend Per Share Interim		40	156
Dividends Paid					33 000	36 700	25 000
Dividends Paid On Shares Interim		39 853	15 607
Net Current Assets Liabilities					4 399	2 689	5 326
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors					270	24	654
Other Remaining Borrowings		537	1 210	2 695	268
Par Value Share			0	0	0
Prepayments					8
Prepayments Accrued Income					1 049	171
Taxation Social Security Payable		8 787	4 068	7 178	6 719	8 208	6 483
Total Assets Less Current Liabilities	5 938	3 105			4 399	2 689	5 326
Total Borrowings		537	1 210	2 695	268
Trade Creditors Trade Payables			104				137
Trade Debtors Trade Receivables		1 463		1 152	1 385	7 328	8 497
Amount Specific Advance Or Credit Directors	1	-537	-498	-2 695
Amount Specific Advance Or Credit Made In Period Directors	1		39
Amount Specific Advance Or Credit Repaid In Period Directors		-538		-2 197

Company staff

Philip P.

Role: Director

Appointed: 06 September 2016

Latest update: 7 February 2024

People with significant control

Philip P.

Notified on 6 September 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 2025
Account last made up date	30 September 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-06
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Phil 4 Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

People with significant control

Philip P.

Accounts Documents

Company filings

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