Phil Missey Building Services Limited in Herne Bay, CT6 5NP

Description

Data updated on: 01-11-2023

Registered at 158 High Street, Herne Bay CT6 5NP Phil Missey Building Services Limited is a Private Limited Company issued a 04442493 Companies House Reg No. The firm was created on May 20, 2002. This firm's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. The firm's latest accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-20.

Philip M. is this specific enterprise's solitary director, that was formally appointed 22 years ago. In order to provide support to the directors, the company has been utilizing the skills of Anne M. as a secretary since May 2002.

Philip M. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-111 715	-102 343	-115 426	-72 815	-94 214	-125 664

Balance Sheet
Current Assets	59 700	71 908	36 077	94 438	36 581	30 956	30 491	30 750	15 864
Debtors	17 700	308	11 377	10 438	4 200	2 588
Stocks Inventory	42 000	71 600	24 700	84 000	32 381	28 368
Tangible Fixed Assets	140	91	45	22		956
Net Assets Liabilities Including Pension Asset Liability	-111 715	-102 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-111 716	-102 344	-115 427	-72 816	-94 215	-125 665
Shareholder Funds	-111 715	-102 343	-115 426	-72 815	-94 214	-125 664

Other Financial Data
Creditors						157 576	150 956	165 354	142 584
Creditors Due Within One Year		174 342	151 548	167 275	130 795	157 576
Fixed Assets	140	91				956	1 056	756	899
Net Current Assets Liabilities	-111 855	-102 434	-115 471	-72 837	-94 214	-126 620	-120 465	-134 604	-126 720
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						1 257
Tangible Fixed Assets Cost Or Valuation	77 552	64 162	64 162	45 562	45 562	46 719
Tangible Fixed Assets Depreciation	77 412	64 071	64 117	45 540	45 562	45 763
Tangible Fixed Assets Depreciation Charged In Period			46	23	22	301
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 600		100
Tangible Fixed Assets Disposals		-13 390		18 600		100
Total Assets Less Current Liabilities	-111 715	-102 343	-115 426	-72 815	-94 214	-125 664	-119 409	-133 848	-125 821
Creditors Due Within One Year Total Current Liabilities	171 555	174 342
Tangible Fixed Assets Depreciation Charge For Period		49
Tangible Fixed Assets Depreciation Disposals		-13 390

Company staff

Philip M.

Role: Director

Appointed: 20 May 2002

Latest update: 26 March 2024

Anne M.

Role: Secretary

Appointed: 20 May 2002

Latest update: 26 March 2024

People with significant control

Philip M.

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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Phil Missey Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Anne M.

Dorothy G.

Lesley G.

People with significant control

Philip M.

Accounts Documents

Company filings

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