Phil Johnson Ltd is a private limited company that can be found at C/O Emmerson Accountancy Atlantic Business Centre, Atlantic Street, Altrincham WA14 5NQ. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 2 directors.
Director Philippa J., appointed on 01 July 2018. Director Phillip J., appointed on 14 June 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-06-13 and the date for the subsequent filing is 2024-06-27. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o Emmerson Accountancy Atlantic Business Centre |
| Office Address2 | Atlantic Street |
| Town | Altrincham |
| Post code | WA14 5NQ |
| Country of origin | United Kingdom |
| Registration Number | 10819380 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 14 June 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Phillip J. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Phillipa J. This PSC owns 25-50% shares.
Phillip J.
| Notified on | 14 June 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Phillipa J.
| Notified on | 1 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 322 | 432 | 404 | 1 261 | 383 | 41 |
| Current Assets | 1 261 | 1 343 | 841 | |||
| Debtors | 960 | 800 | ||||
| Net Assets Liabilities | 3 446 | 8 176 | 4 821 | 12 017 | 11 929 | 6 675 |
| Property Plant Equipment | 14 023 | 10 604 | 8 727 | 22 677 | 19 197 | 14 701 |
| Other | ||||||
| Accrued Liabilities | 738 | 738 | 750 | 750 | 870 | 869 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 540 | 7 959 | 10 661 | 7 897 | 13 820 | 18 316 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 684 | 7 766 | 4 945 | 1 167 | 6 010 | 3 805 |
| Creditors | 12 903 | 9 677 | 6 452 | 16 000 | 13 600 | 10 400 |
| Dividends Paid | 22 020 | 13 500 | 22 560 | 12 180 | 17 160 | 16 980 |
| Finance Lease Liabilities Present Value Total | 12 903 | 9 677 | 6 452 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 540 | 3 419 | 2 702 | 7 382 | 5 923 | 4 496 |
| Net Current Assets Liabilities | 2 326 | 7 249 | 2 546 | 5 340 | 6 332 | 2 374 |
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 |
| Other Remaining Borrowings | 16 000 | 13 600 | 10 400 | |||
| Other Taxation Social Security Payable | -5 462 | -15 498 | -7 891 | -6 053 | -11 916 | -6 258 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 25 465 | 18 229 | 19 205 | 19 376 | 17 072 | 11 726 |
| Property Plant Equipment Gross Cost | 18 563 | 18 563 | 19 388 | 30 574 | 33 017 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 563 | 825 | 28 736 | 2 443 | ||
| Total Assets Less Current Liabilities | 16 349 | 17 853 | 11 273 | 28 017 | 25 529 | 17 075 |
| Trade Creditors Trade Payables | 151 | -1 | ||||
| Trade Debtors Trade Receivables | 960 | 800 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 146 | |||||
| Disposals Property Plant Equipment | 17 550 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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