Philip Connor & Company Limited
Begbies Traynor N0 1 Old Hall Street L3 9HF Liverpool
Number: 07636627
Incorporation date: 2011-05-17
Dissolution date: 2021-05-22
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
Philip Connor & Company came into being in 2011 as a company enlisted under no 07636627, located at L3 9HF Liverpool at Begbies Traynor. The company's last known status was dissolved. Philip Connor & Company had been operating in this business for ten years.
Philip C. was the firm's managing director, assigned to lead the company on Tue, 17th May 2011.
Philip C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-30 | 2017-05-30 | 2018-05-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 424 | 601 | 1 126 | 370 | 370 | ||
| Balance Sheet | |||||||
| Current Assets | 2 831 | 15 897 | 23 669 | 19 692 | 20 960 | 20 960 | 94 611 |
| Net Assets Liabilities | 100 | 6 682 | |||||
| Cash Bank In Hand | 2 831 | 15 897 | 16 324 | 19 692 | 125 | ||
| Debtors | -1 342 | 9 809 | 20 835 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 424 | 6 099 | 601 | 1 126 | 370 | 370 | |
| Tangible Fixed Assets | 19 500 | 14 000 | 8 717 | 4 174 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -2 524 | 11 689 | 501 | 1 026 | 270 | ||
| Shareholder Funds | -2 424 | 601 | 1 126 | 370 | 370 | ||
| Other Financial Data | |||||||
| Creditors | 135 189 | ||||||
| Fixed Assets | 14 000 | 8 717 | 4 174 | 4 174 | 47 260 | ||
| Net Current Assets Liabilities | -2 424 | 6 099 | -10 519 | -7 591 | -3 804 | -3 804 | 40 578 |
| Total Assets Less Current Liabilities | -2 424 | 11 489 | 3 481 | 4 006 | 370 | 370 | 6 682 |
| Accruals Deferred Income | 2 880 | 2 880 | |||||
| Capital Employed | -2 424 | 11 789 | 601 | ||||
| Creditors Due After One Year | -300 | ||||||
| Creditors Due Within One Year | 5 255 | 8 456 | 34 188 | 27 283 | 24 764 | 24 764 | |
| Tangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 217 | 25 217 | |||
| Tangible Fixed Assets Depreciation | 5 500 | 11 000 | 16 500 | 21 043 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 500 | 4 543 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Role: Director
Appointed: 17 May 2011
Latest update: 8 January 2022
| Account next due date | 29 February 2020 |
| Account last made up date | 30 May 2018 |
| Confirmation statement next due date | 31 May 2020 |
| Confirmation statement last made up date | 17 May 2019 |
| Annual Accounts 17 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-17 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 17 February 2013 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 14 June 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-30 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-05-31 |
| End Date For Period Covered By Report | 2017-05-30 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-31 |
| End Date For Period Covered By Report | 2018-05-30 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
(2 pages)