Philip Griffiths Excise Associates Limited in Lymm, WA13 9BG

Description

Data updated on: 01-11-2023

09031947 - reg. no. assigned to Philip Griffiths Excise Associates Limited. It was registered as a Private Limited Company on 2014-05-09. It has been present on the market for the last ten years. The company could be found at 22 Warrington Road in Lymm. The head office's zip code assigned to this place is WA13 9BG. The enterprise's declared SIC number is 69203 which stands for Tax consultancy. Its latest filed accounts documents cover the period up to 31st May 2022 and the most current annual confirmation statement was filed on 9th May 2023.

In order to be able to match the demands of its customers, the business is continually developed by a body of two directors who are Sara G. and Philip G.. Their work been of pivotal importance to the following business since 2020.

Philip G. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	41	20

Balance Sheet
Cash Bank On Hand		45 856	40 847	33 561	59 886	67 595	55 041	44 544	102 137
Current Assets	37 129	55 196	56 802	71 516	107 380	105 787	87 423	70 411	128 331
Debtors	23 406	9 340	15 955	37 955	47 494	38 192	32 382	25 867	26 194
Net Assets Liabilities						63 236	41 118	11 508	65 597
Property Plant Equipment		1 538	3 492	2 310	1 834	2 267	1 688	182
Cash Bank In Hand	13 723	45 856
Tangible Fixed Assets	497	1 538

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	40	19
Shareholder Funds	41	20

Other Financial Data
Accrued Liabilities Deferred Income		950	1 000	1 000	1 000	1 000	1 300	1 299	1 579
Accumulated Depreciation Impairment Property Plant Equipment		733	2 412	4 215	5 558	7 043	8 982	10 488	10 670
Average Number Employees During Period			1	1	1	1	3	3	3
Corporation Tax Payable		14 406	25 207	26 236	32 813	32 723	32 598	37 187
Creditors		56 714	32 423	35 115	50 462	44 818	47 993	59 085	62 734
Fixed Assets						2 266	1 688	182
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 939	1 506	182
Increase From Depreciation Charge For Year Property Plant Equipment			1 679	1 803	1 343	1 485	1 939	1 506	182
Loans From Directors						17	77	4	87
Net Current Assets Liabilities	-456	-1 518	24 379	36 401	56 918	60 969	39 430	11 326	65 597
Other Creditors							88
Other Taxation Social Security Payable		59				11 077	13 930	20 595
Property Plant Equipment Gross Cost		2 271	5 904	6 525	7 392	9 310	10 670	10 670	10 670
Taxation Social Security Payable								57 782	61 068
Total Additions Including From Business Combinations Property Plant Equipment			3 633	621	867	1 918	1 361
Total Assets Less Current Liabilities	41	20	27 871	38 711	58 752	63 236	41 118	11 508	65 597
Trade Debtors Trade Receivables		9 340	15 955	37 955	47 494	38 192	32 382	25 867	26 194
Creditors Due Within One Year	37 585	56 714
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	662	1 609
Tangible Fixed Assets Cost Or Valuation	662	2 271
Tangible Fixed Assets Depreciation	165	733
Tangible Fixed Assets Depreciation Charged In Period	165	568

Company staff

Sara G.

Role: Director

Appointed: 10 October 2020

Latest update: 23 March 2024

Philip G.

Role: Director

Appointed: 09 May 2014

Latest update: 23 March 2024

People with significant control

Philip G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	09 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Philip Griffiths Excise Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

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