Phillip Andrews started in year 2007 as Private Limited Company with registration number 06249838. The Phillip Andrews company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Orpington at Tms House. Postal code: BR5 3QB.
The company has one director. Phillip B., appointed on 16 May 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Andrew S. and who left the the company on 9 March 2020. In addition, there is one former secretary - Andrew S. who worked with the the company until 12 March 2020.
| Office Address | Tms House |
| Office Address2 | Cray Avenue |
| Town | Orpington |
| Post code | BR5 3QB |
| Country of origin | United Kingdom |
| Registration Number | 06249838 |
| Date of Incorporation | Wed, 16th May 2007 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2007
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Phillip B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 7 143 | 25 078 | 1 329 | 525 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 45 992 | 78 142 | 15 933 | 9 849 | 17 141 | 20 934 | 4 920 | 12 506 | 16 104 | 24 678 |
| Net Assets Liabilities | 525 | 388 | 2 999 | 7 609 | 36 | 1 139 | 10 447 | |||
| Cash Bank In Hand | 45 192 | 76 585 | 6 273 | |||||||
| Debtors | 800 | 1 557 | 9 660 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 143 | 25 078 | 162 | 525 | ||||||
| Tangible Fixed Assets | 745 | 559 | 419 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 7 141 | 25 076 | 160 | |||||||
| Shareholder Funds | 7 143 | 25 078 | 1 329 | 525 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
| Creditors | 18 498 | 16 989 | 18 112 | 12 661 | 12 569 | 15 040 | 15 021 | |||
| Fixed Assets | 745 | 559 | 419 | 314 | 235 | 177 | 132 | 99 | 75 | 790 |
| Net Current Assets Liabilities | 6 398 | 24 519 | 910 | 211 | 153 | 2 822 | 7 741 | 63 | 1 064 | 9 657 |
| Total Assets Less Current Liabilities | 7 143 | 25 078 | 1 329 | 525 | 388 | 2 999 | 7 609 | 36 | 1 139 | 10 447 |
| Creditors Due Within One Year | 39 594 | 53 623 | 16 423 | 9 638 | ||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 957 | 1 957 | 1 957 | |||||||
| Tangible Fixed Assets Depreciation | 1 212 | 1 398 | 1 538 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 186 | 140 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 15th, June 2023 |
accounts | Free Download (3 pages) |
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