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Phil Barnett Associates Limited ROYAL ARSENAL LONDON

Phil Barnett Associates started in year 2003 as Private Limited Company with registration number 04912247. The Phil Barnett Associates company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Royal Arsenal London at Wellesley House. Postal code: SE18 6SS.

The firm has 2 directors, namely Anthony B., Philip B.. Of them, Philip B. has been with the company the longest, being appointed on 25 September 2003 and Anthony B. has been with the company for the least time - from 5 July 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Phil Barnett Associates Limited Address / Contact

Office Address Wellesley House
Office Address2 Duke Of Wellington Avenue
Town Royal Arsenal London
Post code SE18 6SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04912247
Date of Incorporation Thu, 25th Sep 2003
Industry Other social work activities without accommodation n.e.c.
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Anthony B.

Position: Director

Appointed: 05 July 2022

Sw Corporate Services Limited

Position: Corporate Secretary

Appointed: 25 September 2003

Philip B.

Position: Director

Appointed: 25 September 2003

Sw Incorporation Limited

Position: Corporate Director

Appointed: 25 September 2003

Resigned: 25 September 2003

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Anthony B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Philip B. This PSC owns 25-50% shares.

Anthony B.

Notified on 5 July 2022
Nature of control: 25-50% shares

Philip B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth167 244168 027       
Balance Sheet
Current Assets7 8277 2942 7233 4062 2473 0244 1515 0136 504
Net Assets Liabilities  175 225171 200175 095181 041180 448  
Cash Bank In Hand6 4572 171       
Debtors1 3705 123       
Net Assets Liabilities Including Pension Asset Liability167 244168 027       
Tangible Fixed Assets5 6195 495       
Reserves/Capital
Called Up Share Capital21 70021 700       
Profit Loss Account Reserve145 544146 327       
Shareholder Funds167 244168 027       
Other
Average Number Employees During Period    11122
Creditors  26 48522 49716 6246 2201 41039 53740 477
Fixed Assets200 921200 797198 987190 291189 472184 237177 707220 217221 294
Net Current Assets Liabilities-33 677-32 77023 76219 09114 3773 1962 741  
Total Assets Less Current Liabilities167 244168 027175 225171 200175 095181 041180 448  
Creditors Due Within One Year41 50440 064       
Investments Fixed Assets195 302195 302       
Number Shares Allotted 21 700       
Par Value Share 1       
Share Capital Allotted Called Up Paid21 70021 700       
Tangible Fixed Assets Additions 2 625       
Tangible Fixed Assets Cost Or Valuation21 82024 445       
Tangible Fixed Assets Depreciation16 20118 950       
Tangible Fixed Assets Depreciation Charged In Period 2 749       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2023/09/30
filed on: 23rd, January 2024 		Free Download (3 pages)

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