Phil Barnett Associates Limited in Royal Arsenal London, SE18 6SS

Description

Data updated on: 01-11-2023

This enterprise referred to as Phil Barnett Associates was created on 2003-09-25 as a Private Limited Company. This enterprise's office can be found at Royal Arsenal London on Wellesley House, Duke Of Wellington Avenue. In case you have to reach the business by post, the post code is SE18 6SS. The company registration number for Phil Barnett Associates Limited is 04912247. This enterprise's classified under the NACE and SIC code 88990 meaning Other social work activities without accommodation n.e.c.. Phil Barnett Associates Ltd reported its latest accounts for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-09-21.

The business owes its well established position on the market and constant growth to two directors, specifically Anthony B. and Philip B., who have been managing the company for two years. At least one secretary in this firm is a limited company, specifically Sw Corporate Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	167 244	168 027

Balance Sheet
Current Assets	7 827	7 294	2 723	3 406	2 247	3 024	4 151	5 013	6 504
Net Assets Liabilities			175 225	171 200	175 095	181 041	180 448
Cash Bank In Hand	6 457	2 171
Debtors	1 370	5 123
Net Assets Liabilities Including Pension Asset Liability	167 244	168 027
Tangible Fixed Assets	5 619	5 495

Capital & Reserves
Called Up Share Capital	21 700	21 700
Profit Loss Account Reserve	145 544	146 327
Shareholder Funds	167 244	168 027

Other Financial Data
Average Number Employees During Period					1	1	1	2	2
Creditors			26 485	22 497	16 624	6 220	1 410	39 537	40 477
Fixed Assets	200 921	200 797	198 987	190 291	189 472	184 237	177 707	220 217	221 294
Net Current Assets Liabilities	-33 677	-32 770	23 762	19 091	14 377	3 196	2 741
Total Assets Less Current Liabilities	167 244	168 027	175 225	171 200	175 095	181 041	180 448
Creditors Due Within One Year	41 504	40 064
Investments Fixed Assets	195 302	195 302
Number Shares Allotted		21 700
Par Value Share		1
Share Capital Allotted Called Up Paid	21 700	21 700
Tangible Fixed Assets Additions		2 625
Tangible Fixed Assets Cost Or Valuation	21 820	24 445
Tangible Fixed Assets Depreciation	16 201	18 950
Tangible Fixed Assets Depreciation Charged In Period		2 749

Company staff

Anthony B.

Role: Director

Appointed: 05 July 2022

Latest update: 6 May 2024

Sw Corporate Services Limited

Role: Corporate Secretary

Appointed: 25 September 2003

Address: Duke Of Wellington Avenue, Royal Arsenal, London, SE18 6SS, United Kingdom

Latest update: 6 May 2024

Philip B.

Role: Director

Appointed: 25 September 2003

Latest update: 6 May 2024

People with significant control

Executives who have control over the firm are as follows: Anthony B. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares.

Anthony B.

Notified on 5 July 2022

Nature of control:

1/2 or less of shares

Philip B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
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 Barnett Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Sw Corporate Services Limited

Philip B.

Sw Incorporation Limited

People with significant control

Anthony B.

Philip B.

Accounts Documents

Company filings

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