Phill Woodhouse Limited in Lancashire, LA5 8HG

Description

Data updated on: 01-11-2023

Phill Woodhouse Limited can be reached at Lancashire at 36 Sunnybank Road,. You can look up the company by the zip code - LA5 8HG. The enterprise has been in business on the UK market for twenty two years. This firm is registered under the number 04587247 and its current status is active. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2022-12-31 is the last time account status updates were filed.

The knowledge we have detailing this firm's MDs indicates a leadership of two directors: Joanne W. and Phill W. who became a part of the team on 2019-01-01 and 2002-11-11. To support the directors in their duties, this particular company has been utilizing the expertise of Joanne W. as a secretary for the last twenty two years.

Phill W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 723	-170	2 707	19 720	36 243	53 347

Balance Sheet
Current Assets	26 543	51 799	110 319	131 050	142 930	74 838	205 235	182 042	151 843	180 529	214 821	238 680
Net Assets Liabilities										118 533	150 549
Cash Bank In Hand	26 205	43 991	110 319	130 709	142 589
Debtors	338	7 808	281	341	341
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 723	17 319	2 707	19 721	36 243	53 347
Tangible Fixed Assets	2 764	3 360	2 822	4 017	14 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 623	17 219	2 607	19 621	36 143
Shareholder Funds	1 723	-170	2 707	19 720	36 243	53 347

Other Financial Data
Average Number Employees During Period							2	2	1	1	1	1
Creditors							155 515	117 451	66 276	64 992	65 981	54 617
Fixed Assets	11 764	9 360	5 822	4 017	14 554	9 418	7 290	8 030	6 947	2 996	1 389	944
Net Current Assets Liabilities	-10 041	7 959	-3 115	15 704	21 689	43 929	49 720	64 591	85 567	115 537	149 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			281	341						308	320	448
Total Assets Less Current Liabilities	1 723	-170	2 707	19 720	36 243	53 347	57 010	72 621	92 514	118 533	150 549
Creditors Due Within One Year	36 584	43 840	113 715	115 346	121 241	30 909
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Additions		3 360			11 381
Tangible Fixed Assets Cost Or Valuation	35 510	38 870	38 870	40 909	34 239
Tangible Fixed Assets Depreciation	32 746	35 510	36 048	36 892	19 685
Tangible Fixed Assets Depreciation Charged In Period		2 764	538		844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 051
Tangible Fixed Assets Disposals					18 051
Share Capital Allotted Called Up Paid		100	100

Company staff

Joanne W.

Role: Director

Appointed: 01 January 2019

Latest update: 26 March 2024

Joanne W.

Role: Secretary

Appointed: 11 November 2002

Latest update: 26 March 2024

Phill W.

Role: Director

Appointed: 11 November 2002

Latest update: 26 March 2024

People with significant control

Phill W.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 July 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Phill Woodhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Joanne W.

Phill W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Phill W.

Accounts Documents

Company filings

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