Philip Blacker Studio Limited in Reading, RG6 4UP

Description

Data updated on: 01-11-2023

Located at Unit 4 City Limits, Reading RG6 4UP Philip Blacker Studio Limited is categorised as a Private Limited Company issued a 03050062 registration number. It has been founded 29 years ago. The company's registered with SIC code 32990 - Other manufacturing n.e.c.. Its latest accounts cover the period up to Sunday 31st July 2022 and the most recent confirmation statement was released on Friday 7th July 2023.

Louise B. and Philip B. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2015.

Executives who have control over the firm are as follows: Philip B. owns 1/2 or less of company shares. Louise B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-4 144	37 629	1 024	46 714	275	422

Balance Sheet
Current Assets	65 685	55 790	52 263	71 791	50 036	8 841	13 747	30 059	14 250	15 414	21 644	34 639
Net Assets Liabilities						422	-9 425	10 263	171	9 752	-4 072	1 406
Cash Bank In Hand		6 117	4 846	349
Debtors	17 185	44 673	44 418	68 642	49 036
Net Assets Liabilities Including Pension Asset Liability	-4 144	21 782	1 024	46 713		422
Stocks Inventory	48 500	5 000	3 000	2 800	1 000
Tangible Fixed Assets	5 061	5 773	11 350	11 532	9 806

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-4 148	37 625	1 020	46 709	271	418
Shareholder Funds	-4 144	37 629	1 024	46 714	275	422

Other Financial Data
Description Principal Activities										32 990	32 990	32 990
Accrued Liabilities Deferred Income						2 199	701
Accrued Liabilities Not Expressed Within Creditors Subtotal							-700	-805		1 385	1 385	135
Average Number Employees During Period							1	1	1	1	1	1
Creditors						14 555	29 557	25 231	19 782	14 666	33 162	40 604
Fixed Assets	5 061	13 349	11 350	11 532	9 806	8 335	7 086	6 240	5 703	10 389	8 831	7 506
Net Current Assets Liabilities	-8 193	17 164	-8 056	37 487	-6 880	-5 714	-15 811	4 828	-5 531	748	-11 518	-5 965
Total Assets Less Current Liabilities	-3 132	22 937	3 294	49 020	14 201	2 621	-8 725	11 068	171	11 137	-2 687	1 541
Advances Credits Directors						6 143
Advances Credits Made In Period Directors						79 303	37 785
Advances Credits Repaid In Period Directors						114 024	-43 928
Accruals Deferred Income					11 275	2 199
Creditors Due Within One Year	73 878	26 393	60 320	34 304	45 641	14 555
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 012	1 155	2 270	2 306	2 651
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 603		2 201
Tangible Fixed Assets Cost Or Valuation	30 072	31 675	40 089	42 290
Tangible Fixed Assets Depreciation	25 011	25 902	28 739	30 758
Tangible Fixed Assets Depreciation Charged In Period		891	1 999	2 019
Amount Specific Advance Or Credit Directors	12 656	39 141	43 664	67 498		6 143