Phil Davidson It Limited in Manchester, M15 4PN

Description

Data updated on: 14-04-2020

This business was located in Manchester with reg. no. 05781450. The company was established in 2006. The main office of this firm was situated at 2nd Floor 1 City Road East. The area code for this address is M15 4PN. The company was formally closed in 2020, which means it had been active for fourteen years.

Philip D. was this specific enterprise's managing director, chosen to lead the company on 13th April 2006.

Executives who had control over the firm were as follows: Philip D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Lindsay H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31
Currency
Net Worth	9 113	8 801	17 827	37 020

Balance Sheet
Cash Bank In Hand	33 787		19 925	50 032
Cash Bank On Hand				50 032	58 366	52 458
Current Assets	33 787	9 051	31 535	60 520	69 082	60 918
Debtors		9 051	11 610	10 488	10 716	8 460
Property Plant Equipment				1 489	1 529	1 147
Tangible Fixed Assets			1 985	1 489

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 013	8 701	17 727	36 920
Shareholder Funds	9 113	8 801	17 827	37 020

Other Financial Data
Accrued Liabilities				1 200	1 199	1 445
Accumulated Depreciation Impairment Property Plant Equipment				1 158	1 667	2 049
Average Number Employees During Period				1	1	1
Corporation Tax Payable				19 510	18 193	22 740
Creditors				24 989	66 323	37 216
Creditors Due Within One Year	24 674	250	15 693	24 989
Increase From Depreciation Charge For Year Property Plant Equipment					509	382
Net Current Assets Liabilities	9 113	8 801	15 842	35 531	2 759	23 702
Number Shares Allotted		1	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				2 647	3 196
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 647
Tangible Fixed Assets Cost Or Valuation			2 647
Tangible Fixed Assets Depreciation			662	1 158
Tangible Fixed Assets Depreciation Charged In Period			662	496
Total Additions Including From Business Combinations Property Plant Equipment					549
Total Assets Less Current Liabilities	9 113	8 801	17 827	37 020	4 288	24 849
Trade Debtors Trade Receivables				10 488	10 716	8 460

Company staff

Lindsay H.

Role: Secretary

Appointed: 13 April 2006

Latest update: 6 May 2023

Philip D.

Role: Director

Appointed: 13 April 2006

Latest update: 6 May 2023

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lindsay H.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	19 April 2020
Confirmation statement last made up date	05 April 2019

Annual Accounts 21st May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21st May 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31st March 2016
Annual Accounts 24th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018

Phil Davidson It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay H.

Philip D.

People with significant control

Philip D.

Lindsay H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Phil Davidson It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay H.

Philip D.

People with significant control

Philip D.

Lindsay H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015