Phil Smith Communications Ltd in Bourne, PE10 9QU

Description

Data updated on: 01-11-2023

Phil Smith Communications Ltd with Companies House Reg No. 09656087 has been operating on the market for nine years. This Private Limited Company can be contacted at 65 Godiva Crescent, , Bourne and their zip code is PE10 9QU. This business's principal business activity number is 70210 meaning Public relations and communications activities. The company's latest financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-06-25.

Currently, this specific firm is supervised by a solitary director: Philip S., who was selected to lead the company in June 2015.

Executives with significant control over the firm are: Philip S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	33 536	28 277	91 470	111 773	130 094	123 387	152 296	178 278	212 147
Current Assets	41 175	41 327	109 346	128 336	139 710	135 547	189 900	210 782	233 441
Debtors	7 639	13 050	17 876	16 563	9 616	12 160	37 604	32 504	21 294
Net Assets Liabilities	16 208	21 052	67 352	95 586	109 083	107 629	146 652	188 831	215 549
Property Plant Equipment	1 194	836	865	743	1 115	1 036	725	21 703	15 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	513	871	1 241	1 561	2 039	2 483	2 794	12 096	18 815
Additions Other Than Through Business Combinations Property Plant Equipment	1 707		399	198	850	365		30 280	693
Average Number Employees During Period	1	2	2	2	2	2	2	2	2
Corporation Tax Payable	16 288
Creditors	25 922	20 944	42 695	33 352	31 530	28 757	43 835	43 654	32 940
Increase From Depreciation Charge For Year Property Plant Equipment	513	358	370	320	478	444	311	9 302	6 719
Net Current Assets Liabilities	15 253	20 383	66 651	94 984	108 180	106 790	146 065	167 128	200 501
Other Creditors	848
Other Taxation Social Security Payable	5 786
Property Plant Equipment Gross Cost	1 707	1 707	2 106	2 304	3 154	3 519	3 519	33 799	34 492
Provisions For Liabilities Balance Sheet Subtotal	239	167	164	141	212	197	138		629
Total Assets Less Current Liabilities	16 447	21 219	67 516	95 727	109 295	107 826	146 790	188 831	216 178
Trade Creditors Trade Payables	3 000
Trade Debtors Trade Receivables	7 639

Company staff

Philip S.

Role: Director

Appointed: 25 June 2015

Latest update: 7 March 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa S.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	31 January 2024

Phil Smith Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Lisa S.

Accounts Documents

Company filings

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