Phil Durow Services Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Situated at Dalton House, Lancaster LA1 1WD Phil Durow Services Limited is categorised as a Private Limited Company with 07966393 registration number. This firm was founded twelve years ago. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 27th February 2023.

Because of the enterprise's growth, it was imperative to appoint further executives: Philip D. and Pamela W. who have been supporting each other since 2012 to promote the success of the limited company.

Executives who have control over the firm are as follows: Pamela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 136	100	100	100

Balance Sheet
Current Assets	9 117	10 590	11 369	12 452	12 170	12 169	1 614	15 317	18 131	3 767	13 500
Net Assets Liabilities				217	318	427	-11 829	1 582	1 083	2 043	3 177
Cash Bank In Hand	9 117	4 077	1 389	4 260
Debtors		6 513	9 980	8 192
Net Assets Liabilities Including Pension Asset Liability	1 136	100	100	100
Tangible Fixed Assets		1 742	1 162	582

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 036
Shareholder Funds	1 136	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-942	968	993	1 024	1 052	1 085	1 118	1 269
Creditors				11 876	10 884	10 749	12 419	12 683	15 963	606	9 054
Fixed Assets		1 742	1 162	582
Net Current Assets Liabilities	1 136	-1 294	-830	-366	1 286	1 420	-10 805	2 634	2 168	3 161	4 446
Total Assets Less Current Liabilities	1 136	448	332	216	1 286	1 420	-10 805	2 634	2 168	3 161	4 446
Amount Specific Advance Or Credit Directors								11 068	13 127	606
Amount Specific Advance Or Credit Made In Period Directors									93 818	104 349
Amount Specific Advance Or Credit Repaid In Period Directors									91 759	118 082
Average Number Employees During Period					2	2	2	2	2	2	2
Consideration For Shares Issued	49
Creditors Due Within One Year	7 981	11 884	12 199	12 818
Nominal Value Shares Issued	49
Number Shares Allotted	100	100	100	100
Number Shares Issued	49
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		348	232	116
Value Shares Allotted	100	100	100	100

Company staff

Philip D.

Role: Secretary

Appointed: 27 February 2012

Latest update: 3 February 2024

Philip D.

Role: Director

Appointed: 27 February 2012

Latest update: 3 February 2024

Pamela W.

Role: Director

Appointed: 27 February 2012

Latest update: 3 February 2024

People with significant control

Pamela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 2013-09-01
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2013-09-01
Annual Accounts 2014-09-01
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	2014-09-01
Annual Accounts 2015-09-01
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2015-09-01
Annual Accounts 2016-09-01
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Phil Durow Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Philip D.

Pamela W.

People with significant control

Pamela W.

Philip D.

Accounts Documents

Company filings

Filing category

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