Phillip Elliott (bristol) Ltd
3 The Coach House Rear Mews 24-26 Station Road Shirehampton BS11 9TX Bristol
Number: 01454702
Incorporation date: 1979-10-17
Dissolution date: 2016-02-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phillip Elliott (bristol) came into being in 1979 as a company enlisted under no 01454702, located at BS11 9TX Bristol at 3 The Coach House Rear Mews 24-26 Station Road. The firm's last known status was dissolved. Phillip Elliott (bristol) had been in this business for thirty seven years.
Philip E. was this specific company's director.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 55 657 | 51 511 | 58 753 | 86 825 | 40 471 |
| Balance Sheet | |||||
| Cash Bank In Hand | 58 682 | 59 340 | 70 713 | ||
| Current Assets | 68 280 | 64 269 | 74 880 | 107 484 | 40 771 |
| Debtors | 9 598 | 4 929 | 4 167 | ||
| Net Assets Liabilities Including Pension Asset Liability | 55 657 | 51 511 | 58 753 | 86 825 | 40 471 |
| Tangible Fixed Assets | 1 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 50 | 50 | 50 | ||
| Profit Loss Account Reserve | 55 607 | 51 461 | 58 703 | ||
| Shareholder Funds | 55 657 | 51 511 | 58 753 | 86 825 | 40 471 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 12 624 | 12 758 | |||
| Fixed Assets | 1 | ||||
| Net Current Assets Liabilities | 55 656 | 51 511 | 58 753 | 86 825 | 40 471 |
| Tangible Fixed Assets Cost Or Valuation | 5 013 | 0 | |||
| Tangible Fixed Assets Depreciation | 5 012 | 0 | |||
| Tangible Fixed Assets Depreciation Disposals | -5 012 | ||||
| Tangible Fixed Assets Disposals | -5 013 | ||||
| Total Assets Less Current Liabilities | 55 657 | 51 511 | 58 753 | 86 825 | 40 471 |
| Creditors Due Within One Year | 12 758 | 16 127 | 20 659 | 300 | |
| Number Shares Allotted | 50 | 50 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||
Role: Director
Latest update: 3 November 2023
Role: Secretary
Appointed: 19 January 2004
Latest update: 3 November 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 21 December 2015 |
| Return last made up date | 23 November 2014 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 20 February 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
(2 pages)