Phil Winkle Diving Services Limited in Liverpool, L22 0LT

Description

Data updated on: 01-11-2023

Phil Winkle Diving Services came into being in 2013 as a company enlisted under no 08765506, located at L22 0LT Liverpool at 111 South Road. It has been in business for eleven years and its state is active. This enterprise's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. 2022-11-30 is the last time when account status updates were filed.

According to the latest data, this specific business is overseen by one director: Philip W., who was assigned this position eleven years ago.

Philip W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	76 342	54 241	55 987	57 873	39 571	54 442	38 427	123 062	146 533
Net Assets Liabilities		58 149	58 236	59 450	94 411	139 953	151 719	216 110	230 869
Cash Bank In Hand	52 691	39 234
Debtors	23 651	15 007
Net Assets Liabilities Including Pension Asset Liability	66 662	58 149
Tangible Fixed Assets	19 806	13 847

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	66 661	58 148

Other Financial Data
Accrued Liabilities Deferred Income							540	541	540
Accrued Liabilities Not Expressed Within Creditors Subtotal		840	900	540	540	540	540
Average Number Employees During Period						1	1	1	1
Creditors		9 099	7 854	7 302	66 445	34 089	4 849	24 011	32 041
Fixed Assets		13 847	10 385	8 815	121 240	119 587	118 140	117 262	116 604
Net Current Assets Liabilities	46 856	44 302	48 751	51 175	-26 289	20 906	34 119	99 389	114 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		713	618	604	585	553	541	338	313
Total Assets Less Current Liabilities		58 989	59 136	59 990	94 951	140 493	152 259	216 651	231 409
Capital Employed	66 662	58 149
Creditors Due Within One Year	29 486	9 939
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	30 062
Tangible Fixed Assets Cost Or Valuation	24 152	24 152
Tangible Fixed Assets Depreciation	4 346	10 305
Tangible Fixed Assets Depreciation Charged In Period	4 346	5 959
Tangible Fixed Assets Disposals	5 910
Value Shares Allotted Increase Decrease During Period	1

Company staff

Philip W.

Role: Director

Appointed: 07 November 2013

Latest update: 1 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Phil Winkle Diving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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