Phil Thursby Ltd in Nuneaton, CV10 7RJ

Description

Data updated on: 01-11-2023

Phil Thursby Ltd with Companies House Reg No. 10991117 has been on the market for 7 years. This Private Limited Company can be contacted at Unit 8 The Courtyard Goldsmith Way, Eliot Business Park in Nuneaton and its postal code is CV10 7RJ. This company's classified under the NACE and SIC code 33140 which means Repair of electrical equipment. The firm's most recent annual accounts describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Sunday 1st October 2023.

There is 1 director currently controlling this particular firm, specifically Philip T. who has been executing the director's assignments since October 2, 2017.

The companies with significant control over this firm are: Macello Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nuneaton at Goldsmith Way, Eliot Business Park, CV10 7RJ and was registered as a PSC under the reg no 14416850.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	734	584	4 686	2 788	106
Current Assets	6 543	5 901	17 809	10 824	4 655
Debtors	4 372	2 365	4 363	6 036	2 549
Net Assets Liabilities	-2 701	307	-7 492	-16 741	-33 239
Other Debtors	4 372	336	373	277
Property Plant Equipment	875	848	618	8 859	7 492
Total Inventories	1 437	2 952	8 760	2 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	351	581	1 940	4 446
Additions Other Than Through Business Combinations Property Plant Equipment		199		10 600	1 139
Average Number Employees During Period	2	3	3	3	2
Bank Borrowings			11 200	15 333	12 800
Creditors	9 970	6 281	11 200	15 333	12 800
Depreciation Expense Property Plant Equipment	125	226	230	1 866	2 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-508
Disposals Property Plant Equipment				-1 000
Fixed Assets	875
Government Grant Income		1 000	7 987	510
Increase From Depreciation Charge For Year Property Plant Equipment		226	230	1 867	2 506
Net Current Assets Liabilities	-3 427	-380	3 207	-10 267	-27 931
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	9 900	2 049	6 432	5 928	16 705
Other Inventories	469	938	1 049	2 000	2 000
Par Value Share		1	1	1	1
Prepayments		56	450	384
Property Plant Equipment Gross Cost	1 000	1 199	1 199	10 799	11 938
Provisions For Liabilities Balance Sheet Subtotal	149	161	117
Taxation Social Security Payable	70	2 374	2 074	3 503	10 150
Total Assets Less Current Liabilities	-2 552	468	3 825	-1 408	-20 439
Total Borrowings			11 200	15 333	12 800
Trade Creditors Trade Payables		1 858	5 296	7 793	1 731
Trade Debtors Trade Receivables		1 973	3 540	5 375	2 549
Work In Progress	968	2 014	7 711
Amount Specific Advance Or Credit Directors				277
Amount Specific Advance Or Credit Made In Period Directors				7 633
Amount Specific Advance Or Credit Repaid In Period Directors				-4 517

Company staff

Philip T.

Role: Director

Appointed: 02 October 2017

Latest update: 11 March 2024

People with significant control

Macello Holdings Limited

Address: Unit 8 The Courtyard Goldsmith Way, Eliot Business Park, Nuneaton, CV10 7RJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 14416850

Notified on 10 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip T.

Notified on 2 October 2017

Ceased on 10 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-02
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Phil Thursby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

People with significant control

Macello Holdings Limited

Philip T.

Accounts Documents

Company filings

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