Phil Curl Accountancy Limited in Eastleigh, SO50 6BF

Description

Data updated on: 01-11-2023

Phil Curl Accountancy Limited, a Private Limited Company, that is located in River Bank House, 65a Bishopstoke Road in Eastleigh. The located in SO50 6BF. This business has been registered on 2013-01-23. The Companies House Reg No. is 08371584. The firm's registered with SIC code 69201 which means Accounting and auditing activities. Phil Curl Accountancy Ltd filed its latest accounts for the period up to 2023-03-31. The latest confirmation statement was filed on 2023-01-23.

Taking into consideration this specific company's constant development, it was necessary to find new company leaders: Kelly J., Jane C. and Philip C. who have been assisting each other since 2023-01-13 to exercise independent judgement of this specific business.

Executives with significant control over the firm are: Philip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane C. 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	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						10				11 686	11 148
Current Assets	12 851	12 851	21 627	20 176	24 387	26 597	74 416	93 797	115 905	141 224	130 487
Debtors	12 794	12 794	21 608	20 176	24 387	26 587	74 416	93 797	95 562	129 538	106 009
Net Assets Liabilities				3 098	3 942	9 172	14 966	30 125	42 288	61 608	62 240
Other Debtors						434
Property Plant Equipment				13 343	11 413	9 718	7 810	6 433	11 199	9 894	9 255
Total Inventories									20 343		13 330
Cash Bank In Hand	57	57	19
Net Assets Liabilities Including Pension Asset Liability	188	188	152	3 098
Tangible Fixed Assets	17 837	17 837	14 890	13 343

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	186	186	151	3 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 158	12 655	14 783	16 691	18 555	22 589	26 443	31 264
Additions Other Than Through Business Combinations Property Plant Equipment					567	433		487	8 800	2 549	4 182
Average Number Employees During Period				4	5	6	6	8	8	6	6
Bank Borrowings									45 833	35 931	25 534
Bank Overdrafts				8 981	13 712	2 777	11 964	11 774	10 395	10 000	10 000
Creditors				29 658	31 095	26 643	66 885	69 754	37 138	52 095	50 368
Increase From Depreciation Charge For Year Property Plant Equipment					2 497	2 128	1 908	1 864	4 034	3 854	4 821
Net Current Assets Liabilities	-16 796	-16 796	-14 066	-9 482	-6 708	-46	7 531	24 043	78 767	89 129	80 119
Other Creditors				2 081	422	2 717	27 735	20 460	928	1 370	2 462
Property Plant Equipment Gross Cost				23 501	24 068	24 501	24 501	24 988	33 788	36 337	40 519
Provisions For Liabilities Balance Sheet Subtotal				763	763	500	375	351	1 845	1 484	1 600
Taxation Social Security Payable				16 783	16 148	21 149	27 186	37 520	25 815	40 725	37 906
Total Assets Less Current Liabilities	1 041	1 041	823	3 861	4 705	9 672	15 341	30 476	89 966	99 023	89 374
Trade Creditors Trade Payables				1 813	813
Trade Debtors Trade Receivables				20 176	24 387	26 153	74 416	93 797	95 562	129 538	106 009
Capital Employed	188	188	153	3 098
Creditors Due Within One Year	29 647	29 647	35 694	29 658
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1	1
Provisions For Liabilities Charges	853	853	671	763
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		22 141	209	1 151
Tangible Fixed Assets Cost Or Valuation		22 141	22 350	23 501
Tangible Fixed Assets Depreciation		4 304	7 460	10 158
Tangible Fixed Assets Depreciation Charged In Period		4 304	3 156	2 698
Value Shares Allotted Increase Decrease During Period		2

Company staff

Kelly J.

Role: Director

Appointed: 13 January 2023

Latest update: 24 December 2023

Jane C.

Role: Director

Appointed: 23 January 2013

Latest update: 24 December 2023

Philip C.

Role: Director

Appointed: 23 January 2013

Latest update: 24 December 2023

People with significant control

Philip C.

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

Jane C.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 October 2014
Date Approval Accounts	4 October 2014

Phil Curl Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly J.

Jane C.

Philip C.

Kelly J.

People with significant control

Philip C.

Jane C.

Accounts Documents

Company filings

Filing category

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