Phil Saint W.m.r. Ltd
Parkgates, Bury New Road Prestwich M25 0JW Manchester
Number: 05172428
Incorporation date: 2004-07-07
Dissolution date: 2017-08-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in Parkgates, Bury New Road, Manchester M25 0JW Phil Saint W.m.r. Limited was a Private Limited Company and issued a 05172428 registration number. The company was started on 2004-07-07. Phil Saint W.m.r. Limited had been in the United Kingdom for at least thirteen years.
Philip S. was this specific firm's managing director, appointed in 2004 in July.
Philip S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 560 | 49 | 945 | -843 | 6 | -6 428 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 440 | 1 786 | 6 828 | 1 978 | 4 920 | 1 176 |
| Current Assets | 5 749 | 7 465 | 13 141 | 10 594 | 16 005 | 4 857 |
| Debtors | 2 909 | 5 279 | 5 913 | 8 216 | 10 685 | 3 681 |
| Net Assets Liabilities Including Pension Asset Liability | -3 560 | 49 | 945 | -843 | 6 | -6 428 |
| Stocks Inventory | 400 | 400 | 400 | 400 | 400 | |
| Tangible Fixed Assets | 476 | 405 | 345 | 295 | 251 | 213 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -3 561 | 48 | 944 | -844 | 5 | -6 429 |
| Shareholder Funds | -3 560 | 49 | 945 | -843 | 6 | -6 428 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 9 785 | 7 821 | ||||
| Fixed Assets | 476 | 405 | 345 | 295 | 251 | 213 |
| Net Current Assets Liabilities | -4 036 | -356 | 600 | -1 138 | -245 | -6 641 |
| Tangible Fixed Assets Cost Or Valuation | 1 141 | 1 141 | 1 141 | 1 141 | 1 141 | 1 141 |
| Tangible Fixed Assets Depreciation | 665 | 736 | 796 | 846 | 890 | 928 |
| Tangible Fixed Assets Depreciation Charge For Period | 71 | |||||
| Total Assets Less Current Liabilities | -3 560 | 49 | 945 | -843 | 6 | -6 428 |
| Creditors Due Within One Year | 7 821 | 12 541 | 11 732 | 16 250 | 11 498 | |
| Tangible Fixed Assets Depreciation Charged In Period | 60 | 50 | 44 | 38 | ||
Role: Secretary
Appointed: 07 July 2004
Latest update: 5 September 2023
Role: Director
Appointed: 07 July 2004
Latest update: 5 September 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 21 July 2018 |
| Confirmation statement last made up date | 07 July 2016 |
| Annual Accounts 9 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 9 December 2013 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 16 January 2017 |
