Phil Knowles Associates Limited in Farnham, GU10 5RP

Description

Data updated on: 01-11-2023

This company is situated in Farnham registered with number: 07630543. It was set up in the year 2011. The office of this company is located at Unit 1 Finns Business Park Bowenhurst Lane Crondall. The post code for this location is GU10 5RP. The company's SIC code is 74902 and has the NACE code: Quantity surveying activities. The latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was submitted on Wed, 29th Mar 2023.

According to the latest data, this specific firm has a solitary director: Phillip K., who was chosen to lead the company in May 2011. This firm had been directed by Barbara K. until 2011-05-11. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Mari S., who was officially appointed by the following firm on 2011-05-11.

Executives who have control over the firm are as follows: Susan K. owns 1/2 or less of company shares. Philip K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 783	8 374	7 423	6 528	213	1 550

Balance Sheet
Current Assets	20 299	46 133	52 137	60 424	24 391	36 680	26 660	35 922	50 364	55 023	27 904
Net Assets Liabilities						1 549	7 778	25 972	24 241	41 479	25 763
Cash Bank In Hand	13 179	35 321	42 502	49 451	6 924
Debtors	7 120	10 812	9 635	10 973	17 467
Net Assets Liabilities Including Pension Asset Liability	2 783	8 374	7 423	6 528	213	1 550

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	2 683	8 273	7 223	6 328	13
Shareholder Funds	2 783	8 374	7 423	6 528	213	1 550

Other Financial Data
Average Number Employees During Period							2	2	1	2	2
Creditors						35 130	18 882	9 950	26 123	14 686	2 903
Fixed Assets										1 142	762
Net Current Assets Liabilities	2 783	8 373	7 423	6 528	213	1 550	7 778	25 972	24 241	40 337	25 001
Total Assets Less Current Liabilities	2 783	8 373	7 423	6 528	213	1 550	7 778	25 972	24 241	41 479	25 763
Creditors Due Within One Year	17 516	37 760	44 714	53 896	24 178	35 130
Number Shares Allotted	100	100	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	200	200

Company staff

Mari S.

Role: Secretary

Appointed: 11 May 2011

Latest update: 25 March 2024

Phillip K.

Role: Director

Appointed: 11 May 2011

Latest update: 25 March 2024

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 January 2013
Annual Accounts 05 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05 November 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Phil Knowles Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mari S.

Phillip K.

Barbara K.

People with significant control

Susan K.

Philip K.

Accounts Documents

Company filings

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