Founded in 2013, Ac Phillips Consultants, classified under reg no. 08525996 is an active company. Currently registered at 12 Drury Lane SG8 6EP, Royston the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Andrew P., appointed on 13 May 2013. In addition, a secretary was appointed - Andrew P., appointed on 13 May 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Drury Lane |
| Office Address2 | Melbourn |
| Town | Royston |
| Post code | SG8 6EP |
| Country of origin | United Kingdom |
| Registration Number | 08525996 |
| Date of Incorporation | Mon, 13th May 2013 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 13 May 2013
Position: Secretary
Appointed: 13 May 2013
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Lynn S. The abovementioned PSC and has 25-50% shares.
Lynn S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 503 | 10 301 | 3 013 | 38 187 | 41 820 | 51 065 |
| Current Assets | 25 170 | 28 578 | 8 791 | 41 520 | 42 320 | 51 565 |
| Debtors | 1 667 | 18 277 | 5 778 | 3 333 | 500 | 500 |
| Net Assets Liabilities | 3 105 | 12 369 | 10 047 | 28 801 | ||
| Other Debtors | 17 000 | 5 000 | 500 | 500 | 500 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 440 | 1 440 | 1 200 | 1 362 | 1 362 | 1 422 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 23 400 | 23 400 | 4 334 | |||
| Corporation Tax Payable | 10 003 | 11 846 | 3 905 | 4 284 | 7 219 | 16 703 |
| Creditors | 13 718 | 14 122 | 5 686 | 23 400 | 23 400 | 4 334 |
| Net Current Assets Liabilities | 11 452 | 14 456 | 3 105 | 35 769 | 33 447 | 33 135 |
| Other Remaining Borrowings | 2 275 | 836 | 371 | 32 | 78 | 27 |
| Other Taxation Social Security Payable | 210 | 73 | 214 | 278 | ||
| Trade Debtors Trade Receivables | 1 667 | 1 277 | 778 | 2 833 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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