Phil Anderson Limited in St. Albans, AL3 5HW

Description

Data updated on: 01-11-2023

Based in 22 Seymour Road, St. Albans AL3 5HW Phil Anderson Limited is a Private Limited Company with 07435451 Companies House Reg No. This company was set up 14 years ago. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to 2022/11/30 and the latest annual confirmation statement was released on 2022/11/10.

The data we obtained describing this specific firm's members implies the existence of two directors: Philip A. and Valerie A. who joined the team on 10th November 2010.

Executives with significant control over the firm are: Valerie A. owns over 3/4 of company shares. Philip A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	674 529	748 733	780 990	695 909
Current Assets	823 466	776 091	825 144	744 999
Debtors	148 937	27 358	44 154	49 090
Net Assets Liabilities	694 499	713 794	754 616	786 456
Other Debtors			104	54
Property Plant Equipment	262	197	238	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	894	960	1 033	1 101
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	48 187	23 384	29 055	27 119
Creditors	129 229	62 494	70 766	71 111
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	262	197	238	113 108
Increase From Depreciation Charge For Year Property Plant Equipment		66	73	68
Investments				112 874
Investments Fixed Assets				112 874
Net Current Assets Liabilities	694 237	713 597	754 378	673 888
Other Creditors	54 842	30 598	23 847	27 322
Other Investments Other Than Loans				112 874
Other Taxation Social Security Payable	26 200	8 091	17 403	16 240
Property Plant Equipment Gross Cost		1 157	1 271	1 335
Provisions For Liabilities Balance Sheet Subtotal				540
Total Additions Including From Business Combinations Property Plant Equipment			114	64
Total Assets Less Current Liabilities	694 499	713 794	754 616	786 996
Trade Creditors Trade Payables		421	461	430
Trade Debtors Trade Receivables	148 937	27 358	44 050	49 036
Advances Credits Directors	780	820	860	962
Advances Credits Made In Period Directors	151	40	860
Advances Credits Repaid In Period Directors	30 000		820

Company staff

Philip A.

Role: Director

Appointed: 10 November 2010

Latest update: 29 January 2024

Valerie A.

Role: Director

Appointed: 10 November 2010

Latest update: 29 January 2024

People with significant control

Valerie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Philip A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Phil Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Valerie A.

People with significant control

Valerie A.

Philip A.

Accounts Documents

Company filings

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