Phil Taylor Promotions Ltd in Nantwich, CW5 7ED

Description

Data updated on: 01-11-2023

Phil Taylor Promotions began its operations in the year 2005 as a Private Limited Company under the ID 05440586. This particular firm has been functioning for nineteen years and it's currently active. This firm's head office is based in Nantwich at 31 Wellington Road. Anyone can also locate this business utilizing the zip code of CW5 7ED. This company's registered with SIC code 93199 which means Other sports activities. The latest accounts cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-27.

Lisa T. and Philip T. are the firm's directors and have been working on the company success for nineteen years. To support the directors in their duties, this limited company has been using the skills of Lisa T. as a secretary since 2005.

Philip T. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-158 645	-65 032

Balance Sheet
Cash Bank On Hand		106 463	1 818 189	1 924 293	794 957	466 917	645 739	642 207	364 138
Current Assets	8 447	235 986	1 853 008	1 969 551	1 480 397	1 669 520	1 844 147	1 845 129	1 726 102
Debtors	34	129 523	34 819	45 258	685 440	1 202 603	1 198 408	1 202 922	1 361 964
Net Assets Liabilities		-65 032	546 229	1 183 319	1 326 143	1 430 657	1 549 375	1 545 681	1 572 776
Other Debtors					675 234	1 176 900	1 176 905	1 172 817	1 340 013
Property Plant Equipment			23 856	16 101	742	6 114	417	313	235
Cash Bank In Hand	8 413	106 463

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-158 647	-65 034
Shareholder Funds	-158 645	-65 032

Other Financial Data
Accrued Liabilities Deferred Income		1 800	1 800	23 423	15 016	13 844	13 763	2 957	7 077
Accumulated Depreciation Impairment Property Plant Equipment			1 041	671	584	1 207	909	1 013	1 091
Average Number Employees During Period					3	3	3	4	4
Creditors		301 018	1 326 102	799 274	154 855	243 815	295 110	299 702	153 502
Increase From Depreciation Charge For Year Property Plant Equipment			2 959	3 309	2 560	2 665	1 541	682	78
Net Current Assets Liabilities		-65 032	526 906	1 170 277	1 325 542	1 425 705	1 549 037	1 545 427	1 572 600
Number Shares Issued Fully Paid			2	2
Other Creditors		270 759	1 144 275	560 429	21 841	144 971	208 607	205 824	82 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 918	3 679	2 647	2 042	1 839	578
Other Disposals Property Plant Equipment			39 575	38 227	63 187	40 600	22 131	18 500
Other Taxation Social Security Payable		1 185	177 636	212 493	115 323	83 972	70 758	86 113	62 024
Par Value Share		1	1	1
Prepayments Accrued Income			1 269	1 031	670	1 781	226	226	3 090
Property Plant Equipment Gross Cost			24 897	16 772	1 326	7 321	1 326	1 326
Provisions For Liabilities Balance Sheet Subtotal			4 533	3 059	141	1 162	79	59	59
Total Additions Including From Business Combinations Property Plant Equipment			64 472	30 102	47 741	46 595	16 136	18 500
Total Assets Less Current Liabilities	-158 645	-65 032	550 762	1 186 378	1 326 284	1 431 819	1 549 454	1 545 740	1 572 835
Trade Creditors Trade Payables		27 274	2 391	2 929	2 675	1 028	1 982	4 808	2 041
Trade Debtors Trade Receivables		129 523	33 550	44 227	9 536	23 922	21 277	29 879	18 861
Creditors Due Within One Year	167 092	301 018
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Lisa T.

Role: Director

Appointed: 29 April 2005

Latest update: 29 March 2024

Lisa T.

Role: Secretary

Appointed: 29 April 2005

Latest update: 29 March 2024

Philip T.

Role: Director

Appointed: 29 April 2005

Latest update: 29 March 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Phil Taylor Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Lisa T.

Philip T.

People with significant control

Philip T.

Accounts Documents

Company filings

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