Founded in 2010, Phil Anderson, classified under reg no. 07435451 is an active company. Currently registered at 22 Seymour Road AL3 5HW, St. Albans the company has been in the business for 14 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Philip A., Valerie A.. Of them, Philip A., Valerie A. have been with the company the longest, being appointed on 10 November 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Seymour Road |
| Town | St. Albans |
| Post code | AL3 5HW |
| Country of origin | United Kingdom |
| Registration Number | 07435451 |
| Date of Incorporation | Wed, 10th Nov 2010 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2010
Position: Director
Appointed: 10 November 2010
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Valerie A. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Philip A. This PSC has significiant influence or control over the company,.
Valerie A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Philip A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 674 529 | 748 733 | 780 990 | 695 909 |
| Current Assets | 823 466 | 776 091 | 825 144 | 744 999 |
| Debtors | 148 937 | 27 358 | 44 154 | 49 090 |
| Net Assets Liabilities | 694 499 | 713 794 | 754 616 | 786 456 |
| Other Debtors | 104 | 54 | ||
| Property Plant Equipment | 262 | 197 | 238 | 234 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 894 | 960 | 1 033 | 1 101 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 48 187 | 23 384 | 29 055 | 27 119 |
| Creditors | 129 229 | 62 494 | 70 766 | 71 111 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 262 | 197 | 238 | 113 108 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 73 | 68 | |
| Investments | 112 874 | |||
| Investments Fixed Assets | 112 874 | |||
| Net Current Assets Liabilities | 694 237 | 713 597 | 754 378 | 673 888 |
| Other Creditors | 54 842 | 30 598 | 23 847 | 27 322 |
| Other Investments Other Than Loans | 112 874 | |||
| Other Taxation Social Security Payable | 26 200 | 8 091 | 17 403 | 16 240 |
| Property Plant Equipment Gross Cost | 1 157 | 1 271 | 1 335 | |
| Provisions For Liabilities Balance Sheet Subtotal | 540 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 114 | 64 | ||
| Total Assets Less Current Liabilities | 694 499 | 713 794 | 754 616 | 786 996 |
| Trade Creditors Trade Payables | 421 | 461 | 430 | |
| Trade Debtors Trade Receivables | 148 937 | 27 358 | 44 050 | 49 036 |
| Advances Credits Directors | 780 | 820 | 860 | 962 |
| Advances Credits Made In Period Directors | 151 | 40 | 860 | |
| Advances Credits Repaid In Period Directors | 30 000 | 820 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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