Founded in 2012, Business Debt Advice, classified under reg no. 07914355 is an active company. Currently registered at Skull House Lane WN6 9DW, Wigan the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Thursday 22nd September 2016 Business Debt Advice Limited is no longer carrying the name Phil Stone Consultancy.
The company has one director. Anthony F., appointed on 18 January 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Emma F. and who left the the company on 22 August 2017. In addition, there is one former secretary - Emma F. who worked with the the company until 22 August 2017.
| Office Address | Skull House Lane |
| Office Address2 | Appley Bridge |
| Town | Wigan |
| Post code | WN6 9DW |
| Country of origin | United Kingdom |
| Registration Number | 07914355 |
| Date of Incorporation | Wed, 18th Jan 2012 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 18 January 2012
The register of PSCs who own or control the company includes 1 name. As we established, there is Anthony F. This PSC has significiant influence or control over this company,.
Anthony F.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Phil Stone Consultancy | September 22, 2016 |
| Focus Marketing | October 4, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 005 | 1 448 | 610 | 898 | 1 534 | 93 | 714 | 1 281 |
| Current Assets | 1 105 | 1 548 | 710 | 998 | 1 634 | 193 | 814 | 1 381 |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 1 997 | 1 598 | 1 279 | 1 023 | 243 | 194 | 156 | 124 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 25 000 | 30 000 | 35 000 | 40 000 | 45 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 903 | 2 302 | 2 621 | 2 877 | 3 657 | 3 706 | 3 744 | 3 776 |
| Creditors | 67 141 | 59 651 | 52 022 | 53 010 | 55 022 | 50 798 | 50 887 | 50 967 |
| Fixed Assets | 31 997 | 26 598 | 21 279 | 16 023 | 10 243 | 5 194 | 156 | 124 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 319 | 256 | 780 | 49 | 38 | 32 | |
| Intangible Assets | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -66 036 | -58 103 | -51 312 | -52 012 | -53 388 | -50 605 | -50 073 | -49 586 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 67 141 | 59 651 | 52 022 | 53 010 | 55 022 | 50 798 | 50 887 | 50 893 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 900 | 3 900 | 3 900 | 3 900 | 3 900 | 3 900 | 3 900 | |
| Total Assets Less Current Liabilities | -34 039 | -31 505 | -30 033 | -35 989 | -43 145 | -45 411 | -49 917 | -49 462 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 74 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 18th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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