Phone Support Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

This Phone Support Ltd business has been in this business field for 16 years, as it's been established in 2008. Started with Companies House Reg No. 06776289, Phone Support is categorised as a Private Limited Company located in C/o Clever Accounts Ltd Brookfield Court Selby Road, Leeds LS25 1NB. This company's SIC and NACE codes are 61900 and has the NACE code: Other telecommunications activities. 2021-12-31 is the last time when company accounts were filed.

Thomas F. and James P. are the company's directors and have been working on the company success since November 2009.

James M. 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	2010-12-31	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	GBP
Net Worth	-92	-162	-23	-279	956	1 563

Balance Sheet
Cash Bank On Hand							2 018	2 520	13 057	14 773	32 431	21 158	15 841
Current Assets	15 301	34 059	19 716	15 561	54 849	7 003	4 408	6 629	15 118	19 199	35 129	25 118	18 758
Debtors	15 301	34 059	19 716	15 561	54 750	2 891	2 390	4 109	2 061	4 426	2 698	3 960	2 917
Net Assets Liabilities						1 563	5 400	7 606	15 724	21 175	10 463	3 562	1 713
Other Debtors							2 390	4 109
Property Plant Equipment							992	1 074	1 331	3 845	1 711	105	3 543
Net Assets Liabilities Including Pension Asset Liability	-92	-162	-23	-279	955	1 563
Cash Bank In Hand					99	4 112
Tangible Fixed Assets						661

Capital & Reserves
Profit Loss Account Reserve	-92	-162	-23	-378	856	1 463
Shareholder Funds	-92	-162	-23	-279	956	1 563
Called Up Share Capital	0	0		99	99	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-248
Accumulated Depreciation Impairment Property Plant Equipment							384	734	1 422	3 688	5 822	7 569	8 762
Additions Other Than Through Business Combinations Property Plant Equipment								432	945	4 780		141	4 631
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings											22 000	20 404	17 668
Bank Overdrafts											14	23
Creditors						5 852		97	725	1 869	22 000	20 404	17 668
Dividend Per Share Interim							33	18
Dividends Paid On Shares Interim							3 300	1 800
Fixed Assets						661	992
Increase From Depreciation Charge For Year Property Plant Equipment								350	688	2 266	2 134	1 747	1 193
Net Current Assets Liabilities	-92	-162	-23	-180	955	902	4 408	6 532	14 393	17 330	30 752	23 861	15 838
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			0	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 376	1 808	2 753	7 533	7 533	7 674	12 305
Taxation Social Security Payable								97
Total Assets Less Current Liabilities	-92	-162	-23	-180	955	1 811	5 400			21 175	32 463	23 966	19 381
Creditors Due Within One Year Total Current Liabilities	15 393	34 221
Creditors Due After One Year				99
Creditors Due Within One Year		34 221	19 739	15 741	53 893	6 101
Number Shares Allotted				99	99	100
Share Capital Allotted Called Up Paid				99	99
Value Shares Allotted					99	100

Company staff

Thomas F.

Role: Director

Appointed: 19 November 2009

Latest update: 30 March 2024

James P.

Role: Director

Appointed: 18 December 2008

Latest update: 30 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 February 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	08 August 2014
Annual Accounts 06 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	06 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016

Phone Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

James P.

Adrian M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

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