Phil Dymond Associates Ltd
Greengate House Pickwick Road SN13 9BY Corsham
Number: 08251546
Incorporation date: 2012-10-12
Dissolution date: 2022-03-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Phil Dymond Associates came into being in 2012 as a company enlisted under no 08251546, located at SN13 9BY Corsham at Greengate House. The company's last known status was dissolved. Phil Dymond Associates had been offering its services for 10 years.
This specific limited company was led by 1 director: Philip D., who was assigned this position in 2012.
Philip D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | -285 | 10 787 | 6 113 | 41 931 | 19 142 | |||
| Balance Sheet | ||||||||
| Current Assets | 17 902 | 34 487 | 27 079 | 70 532 | 40 967 | 36 815 | 16 106 | 11 988 |
| Net Assets Liabilities | 19 142 | 15 460 | 12 531 | 8 796 | ||||
| Cash Bank In Hand | 12 152 | 34 487 | 27 079 | 70 532 | 40 274 | |||
| Debtors | 5 750 | 693 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -285 | 10 787 | 6 113 | 41 931 | 19 142 | |||
| Tangible Fixed Assets | 1 023 | 1 243 | 1 057 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -286 | 10 786 | 6 112 | 41 930 | 19 141 | |||
| Shareholder Funds | -285 | 10 787 | 6 113 | 41 931 | 19 142 | |||
| Other Financial Data | ||||||||
| Creditors | 22 882 | 22 253 | 4 338 | 3 192 | ||||
| Fixed Assets | 1 023 | 1 243 | 1 057 | 898 | 763 | |||
| Net Current Assets Liabilities | -285 | 10 787 | 5 090 | 40 688 | 18 085 | 14 562 | 11 768 | 8 796 |
| Total Assets Less Current Liabilities | -285 | 10 787 | 6 113 | 41 931 | 19 142 | 15 460 | 12 531 | 8 796 |
| Creditors Due Within One Year | 18 187 | 23 700 | 21 989 | 29 844 | 22 882 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 203 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 203 | |||||||
| Tangible Fixed Assets Depreciation | 180 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | |||||||
Role: Director
Appointed: 12 October 2012
Latest update: 15 October 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 26 October 2022 |
| Confirmation statement last made up date | 12 October 2021 |
| Annual Accounts 7 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-12 |
| Date Approval Accounts | 7 April 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 16 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 16 February 2016 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts 21 March 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 21 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-10-31 |
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