Philip Cork Associates Limited in Hertfordshire, AL5 5PS

Description

Data updated on: 01-11-2023

This enterprise named Philip Cork Associates was founded on 1996-10-31 as a Private Limited Company. The company's office can be reached at Hertfordshire on 4 Grasmere Avenue, Harpenden. Assuming you have to get in touch with the company by post, its post code is AL5 5PS. The company reg. no. for Philip Cork Associates Limited is 03272356. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Philip Cork Associates Ltd filed its latest accounts for the financial period up to 31st October 2022. The firm's most recent annual confirmation statement was filed on 31st October 2022.

Philip C. is the company's single managing director, that was appointed in 2008. This business had been presided over by Diana C. till July 2008. To support the directors in their duties, the business has been utilizing the skills of Philip C. as a secretary since October 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										14 261	100	100	100
Current Assets			97 153	155 165	126 631	110 362		72 808	39 941	14 261	100	100
Net Assets Liabilities						110 001		72 508	39 521	14 261	100	100	100
Cash Bank In Hand	73 306	69 611	97 153	153 479	126 631		110 362
Debtors				1 686
Net Assets Liabilities Including Pension Asset Liability	63 298	66 486	87 025	137 020	125 877		110 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	63 198	66 386	86 925	136 920	125 777		109 901

Other Financial Data
Average Number Employees During Period										2	2
Creditors						361		300	420
Net Current Assets Liabilities	63 298	66 486	87 717	137 020	125 877	110 001	110 001	72 508	39 521	14 261	100	100
Total Assets Less Current Liabilities		66 486	87 717	137 020		110 001		72 508	39 521	14 261	100	100
Number Shares Allotted													100
Par Value Share		1	1	1	1		1						1
Capital Employed	63 298	66 486	87 025	137 020	125 877		110 001
Creditors Due After One Year			692
Creditors Due Within One Year	10 008	3 125	9 436	18 145	754		361
Share Capital Allotted Called Up Paid	100	100	100	100	100		100

Company staff

Philip C.

Role: Director

Appointed: 01 August 2008

Latest update: 12 November 2023

Philip C.

Role: Secretary

Appointed: 31 October 1996

Latest update: 12 November 2023

People with significant control

Philip C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Philip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Diana C.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Philip Cork Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

Diana C.

People with significant control

Philip C.

Diana C.

Accounts Documents

Company filings

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