Phil Gee Financial Ltd, PE1 4NQ

Description

Data updated on: 01-11-2023

Registered as 05788031 18 years ago, Phil Gee Financial Ltd was set up as a Private Limited Company. Its official office address is 12 Derby Drive, Peterborough Peterborough. The firm's principal business activity number is 66220: Activities of insurance agents and brokers. 31st May 2022 is the last time when company accounts were filed.

Until now, the following limited company has only been guided by a single managing director: Philip G. who has been managing it for 18 years. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Stephen S. as a secretary for the last 18 years.

Philip G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 363	2 201	1 200	2 258	1 275	-745

Balance Sheet
Current Assets	1 895	1 319	3 386	10 151	4 510	6 875	13 369	13 190	44 897	28 754	84 306	44 489	38 502
Net Assets Liabilities						-745	18 783	6 216	40 198	33 479	41 740	48 421	44 516
Cash Bank In Hand	1 895	1 319	3 386	10 151	4 510	6 875
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	15 363	2 201	1 200	2 258	1 275	-745
Tangible Fixed Assets	930	1 109	832	1 082	812	610

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 363	1 201	200	1 258	275	-1 745
Shareholder Funds	15 363	2 201	1 200	2 258	1 275	-745

Other Financial Data
Version Production Software										2 022		2 022	2 023
Average Number Employees During Period						1	1	1	1	1	2	2	2
Creditors						43 229	8 338	43 557	40 997	9 023	79 072	32 332	30 146
Fixed Assets	35 930	36 109	35 832	36 082	35 812	35 610	13 752	36 583	36 298	13 748	36 506	36 264	36 160
Net Current Assets Liabilities	-20 567	-33 908	-34 632	-33 824	-34 537	-36 355	5 031	-30 367	3 900	19 731	5 234	12 157	8 356
Total Assets Less Current Liabilities	15 363	2 201	1 200	2 258	1 275	-745	18 783	6 216	40 198	33 479	41 740	48 421	44 516
Creditors Due Within One Year	22 462	29 626	38 018	43 975	39 047	43 230
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		607		612
Tangible Fixed Assets Cost Or Valuation	930	1 109	832	1 444	812	812
Tangible Fixed Assets Depreciation		428	277	362	270	202
Tangible Fixed Assets Depreciation Charged In Period		428	277	362	270	202

Company staff

Stephen S.

Role: Secretary

Appointed: 20 April 2006

Latest update: 23 February 2024

Philip G.

Role: Director

Appointed: 20 April 2006

Latest update: 23 February 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Phil Gee Financial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

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