Phillips Vehicle Services Limited in Dunstable, LU6 3QZ

Description

Data updated on: 01-11-2023

Phillips Vehicle Services Limited with reg. no. 07826405 has been a part of the business world for thirteen years. This particular Private Limited Company is officially located at Lynch Farm The Lynch, Kensworth, Dunstable and their zip code is LU6 3QZ. This enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Phillips Vehicle Services Ltd filed its latest accounts for the financial year up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-10-23.

Concerning the following company, a variety of director's tasks have so far been performed by Stephen P. who was appointed in 2011 in October.

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

Financial data based on annual report

Profit & Loss
Date of Accounts	2013-03-31
Currency
Net Worth	7 993

Balance Sheet
Cash Bank In Hand	10 558
Current Assets	13 710
Debtors	3 152
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	7 993
Tangible Fixed Assets	3 898

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 992
Shareholder Funds	7 993

Other Financial Data
Creditors Due Within One Year	17 615
Fixed Assets	11 898
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-3 905
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 034
Tangible Fixed Assets Cost Or Valuation	6 034
Tangible Fixed Assets Depreciation	2 136
Tangible Fixed Assets Depreciation Charged In Period	2 136
Total Assets Less Current Liabilities	7 993

Company staff

Stephen P.

Role: Director

Appointed: 27 October 2011

Latest update: 2 December 2023

People with significant control

Stephen P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013

Phillips Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

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