Phil's Autos (nott'm) Limited in Mansfield, NG18 1BL

Description

Data updated on: 01-11-2023

Phil's Autos (nott'm) is a company with it's headquarters at NG18 1BL Mansfield at 44 Nottingham Road. This business was formed in 2011 and is registered under the identification number 07889827. This business has been on the British market for 13 years now and company last known state is active. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Phil's Autos (nott'm) Ltd reported its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2022-12-19.

Current directors chosen by the following business include: Julie B. arranged to perform management duties ten years ago and Philip H. arranged to perform management duties in 2011.

Philip H. is the individual with significant control over 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	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
Net Worth	3 940	2 760	2 058	4 009

Balance Sheet
Cash Bank In Hand	3 827	1 332	1 351	3 008
Cash Bank On Hand				3 008	2 703	4 225	2 675
Current Assets	14 021	2 984	1 855	4 317	3 938	5 728	4 222	3 320	12 751	10 226	1 759
Debtors	10 194	1 458	64	463	135	143	257
Property Plant Equipment				8 594	7 263	6 169	4 987
Stocks Inventory		194	440	846
Tangible Fixed Assets	9 062	12 195	10 079	8 594
Total Inventories				846	1 100	1 360	1 290

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 939	2 759	2 057	4 008
Shareholder Funds	3 940	2 760	2 058	4 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 157	12 117	13 906	15 493
Average Number Employees During Period					3	3	3	3	3	3	2
Creditors				8 902	8 264	9 764	9 847	10 252	12 585	10 531	7 707
Creditors Due Within One Year	19 143	12 419	9 876	8 902
Fixed Assets							4 987	5 282	5 610	5 013	3 486
Increase From Depreciation Charge For Year Property Plant Equipment					1 960	1 789	1 587
Net Current Assets Liabilities	5 122	-9 435	-8 021	-4 585	-4 326	-4 036	-5 625	-6 932	166	-305	-5 948
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Property Plant Equipment Gross Cost				18 751	19 380	20 075	20 480
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 986		725
Tangible Fixed Assets Cost Or Valuation	11 645	17 631	18 026	18 751
Tangible Fixed Assets Depreciation	2 320	5 436	7 947	10 157
Tangible Fixed Assets Depreciation Charged In Period		3 116		2 210
Total Additions Including From Business Combinations Property Plant Equipment					629	695	405
Total Assets Less Current Liabilities	3 940	2 760	2 058	4 009	2 937	2 133	-638	-1 650	5 776	4 708	-2 462
Advances Credits Directors	10 177

Company staff

Julie B.

Role: Director

Appointed: 11 July 2014

Latest update: 29 January 2024

Philip H.

Role: Director

Appointed: 22 December 2011

Latest update: 29 January 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 June 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 July 2014
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Phil's Autos (nott'm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies