Phillips Accountancy Services Limited in Welshpool, SY21 8NJ

Description

Data updated on: 01-11-2023

Phillips Accountancy Services Limited is established as Private Limited Company, that is located in 11 Withy Avenue, Forden in Welshpool. The headquarters' zip code SY21 8NJ. This company was set up in 2012. The Companies House Reg No. is 08076297. The firm's SIC code is 69201 : Accounting and auditing activities. Phillips Accountancy Services Ltd released its latest accounts for the period up to 2023-05-31. The latest annual confirmation statement was released on 2023-05-18.

Due to this specific enterprise's constant expansion, it was vital to formally appoint new executives: Eleanor P. and Gareth P. who have been cooperating since August 2017 to promote the success of this business.

Gareth P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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	1 198	1	1	1	1

Balance Sheet
Current Assets	9 713	154	1		1	2 391	3 228	5 886	12 650	8 441	4 042
Net Assets Liabilities					1	1	610	449	2 233	2 838	1 494
Cash Bank In Hand	9 713	154	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 198	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 197
Shareholder Funds	1 198	1	1	1	1

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						2 390	2 618	2 937	3 125	376	271
Net Current Assets Liabilities	4 686	1	1		1	1	610	2 949	9 525	8 065	3 771
Total Assets Less Current Liabilities	4 686	1	1		1	1	610	2 949	9 525	8 066	3 772
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Creditors Due After One Year	3 488
Creditors Due Within One Year	5 027	153
Number Shares Allotted	1				1
Par Value Share	1				1
Profit Loss For Period	20 109
Share Capital Allotted Called Up Paid	1			1	1

Company staff

Eleanor P.

Role: Director

Appointed: 01 August 2017

Latest update: 2 February 2024

Gareth P.

Role: Director

Appointed: 21 May 2012

Latest update: 2 February 2024

People with significant control

Gareth P.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 September 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	11 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 30 June 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 June 2017

Phillips Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor P.

Gareth P.

People with significant control

Gareth P.

Accounts Documents

Company filings

Filing category

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