Phil Horner Design Limited in SOUTHPORT

Phil Horner Design Limited SOUTHPORT

Founded in 1998, Phil Horner Design, classified under reg no. 03649898 is an active company. Currently registered at 40 Hoghton Street PR9 0PQ, Southport the company has been in the business for 26 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Philip H., appointed on 14 October 1998. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Jane H.. There were no ex directors.

Phil Horner Design Limited Address / Contact

Office Address	40 Hoghton Street
Town	Southport
Post code	PR9 0PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03649898
Date of Incorporation	Wed, 14th Oct 1998
Industry	Landscape service activities
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 28th Oct 2023 (2023-10-28)
Last confirmation statement dated	Fri, 14th Oct 2022

Company staff

Philip H.

Position: Director

Appointed: 14 October 1998

Jane H.

Position: Secretary

Appointed: 14 October 1998

Resigned: 01 August 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Philip H. This PSC and has 75,01-100% shares.

Philip H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	76 811	34 405

Balance Sheet
Current Assets	90 056	68 200	12 980	12 047	11 785	14 989	30 980	35 115
Net Assets Liabilities			1 506	4 190	5 617	1 325	5 089	14 580
Cash Bank In Hand	81 321	65 929
Debtors	8 435	1 971
Net Assets Liabilities Including Pension Asset Liability	76 811	34 405
Stocks Inventory	300	300
Tangible Fixed Assets	2 313	1 833

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	76 809	34 403
Shareholder Funds	76 811	34 405

Other
Version Production Software					2 020		2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 700	1 700	1 700	1 700	2 458
Average Number Employees During Period			1	1	1	1	1	1
Creditors			12 782	7 232	5 354	12 696	24 798	18 582
Fixed Assets	2 313	1 833	1 308	1 075	886	732	607	505
Net Current Assets Liabilities	74 498	32 572	198	3 115	6 431	2 293	6 182	16 533
Total Assets Less Current Liabilities	76 811	34 405	1 506	5 890	7 317	3 025	6 789	17 038
Creditors Due Within One Year	15 558	35 628
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	13 588	13 588
Tangible Fixed Assets Depreciation	11 275	11 755
Tangible Fixed Assets Depreciation Charged In Period		480

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on July 31, 2022 filed on: 30th, March 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on July 31, 2022 filed on: 30th, March 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on July 31, 2021 filed on: 21st, April 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2020 filed on: 27th, November 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2019 filed on: 8th, April 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2018 filed on: 8th, April 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on July 31, 2017 filed on: 9th, January 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 6th, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 26th, May 2016	accounts	Free Download (4 pages)
AA01	Current accounting reference period shortened from October 31, 2016 to July 31, 2016 filed on: 2nd, March 2016	accounts	Free Download (1 page)
AR01	Annual return made up to October 14, 2015 with full list of members filed on: 23rd, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 30th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to October 14, 2014 with full list of members filed on: 5th, November 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 28th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to October 14, 2013 with full list of members filed on: 24th, October 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 11th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to October 14, 2012 with full list of members filed on: 8th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 15th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to October 14, 2011 with full list of members filed on: 11th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 22nd, July 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to October 14, 2010 with full list of members filed on: 14th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 7th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to October 14, 2009 with full list of members filed on: 4th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 13th, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to October 24, 2008 filed on: 24th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 4th, March 2008	accounts	Free Download (5 pages)
363a	Annual return made up to October 17, 2007 filed on: 17th, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to October 17, 2007 filed on: 17th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 5th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 5th, March 2007	accounts	Free Download (5 pages)
363a	Annual return made up to November 9, 2006 filed on: 9th, November 2006	annual return	Free Download (2 pages)
363a	Annual return made up to November 9, 2006 filed on: 9th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 9th, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 9th, May 2006	accounts	Free Download (5 pages)
363s	Annual return made up to October 24, 2005 filed on: 24th, October 2005	annual return	Free Download (6 pages)
363s	Annual return made up to October 24, 2005 filed on: 24th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 2nd, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 2nd, August 2005	accounts	Free Download (5 pages)
363s	Annual return made up to November 17, 2004 filed on: 17th, November 2004	annual return	Free Download (6 pages)
363s	Annual return made up to November 17, 2004 filed on: 17th, November 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 27th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 27th, August 2004	accounts	Free Download (5 pages)
363s	Annual return made up to October 21, 2003 filed on: 21st, October 2003	annual return	Free Download (6 pages)
363s	Annual return made up to October 21, 2003 filed on: 21st, October 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2002 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2002 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
363s	Annual return made up to October 22, 2002 filed on: 22nd, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to October 22, 2002 filed on: 22nd, October 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2001 filed on: 13th, June 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2001 filed on: 13th, June 2002	accounts	Free Download (4 pages)
363s	Annual return made up to November 7, 2001 filed on: 7th, November 2001	annual return	Free Download (6 pages)
363s	Annual return made up to November 7, 2001 filed on: 7th, November 2001	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2000 filed on: 23rd, July 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2000 filed on: 23rd, July 2001	accounts	Free Download (6 pages)
363s	Annual return made up to November 10, 2000 filed on: 10th, November 2000	annual return	Free Download (6 pages)
363s	Annual return made up to November 10, 2000 filed on: 10th, November 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 1999 filed on: 25th, May 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 1999 filed on: 25th, May 2000	accounts	Free Download (6 pages)
363s	Annual return made up to December 15, 1999 filed on: 15th, December 1999	annual return	Free Download (6 pages)
363s	Annual return made up to December 15, 1999 filed on: 15th, December 1999	annual return	Free Download (6 pages)

Phil Horner Design Limited SOUTHPORT

Phil Horner Design Limited Address / Contact

Company Information / Profile

Company staff

Philip H.

Jane H.

People with significant control

Annual reports financial information

Company filings

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