Phil Bath Business Services Consultancy Ltd is a private limited company registered at 1-2 Harbour House, Harbour Way, Shoreham-By-Sea BN43 5HZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-08-18, this 3-year-old company is run by 1 director.
Director Phillip B., appointed on 18 August 2020.
The company is classified as "agents involved in the sale of a variety of goods" (SIC: 46190).
The last confirmation statement was filed on 2023-08-17 and the date for the next filing is 2024-08-31. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 1-2 Harbour House |
Office Address2 | Harbour Way |
Town | Shoreham-by-sea |
Post code | BN43 5HZ |
Country of origin | United Kingdom |
Registration Number | 12819888 |
Date of Incorporation | Tue, 18th Aug 2020 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Phillip B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Christine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip B.
Notified on | 18 August 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christine B.
Notified on | 19 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 87 | 311 | 735 |
Current Assets | 4 979 | 31 290 | 12 763 |
Debtors | 4 892 | 30 979 | 12 028 |
Net Assets Liabilities | -2 110 | 3 679 | 517 |
Other Debtors | 1 371 | ||
Property Plant Equipment | 990 | 1 177 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 547 | 841 |
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 8 079 | 28 564 | 12 961 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 287 | 294 |
Net Current Assets Liabilities | -3 100 | 2 726 | -198 |
Other Creditors | 6 264 | 10 153 | 3 801 |
Other Taxation Social Security Payable | 3 584 | 4 958 | |
Property Plant Equipment Gross Cost | 1 250 | 1 724 | |
Provisions | 224 | 168 | |
Provisions For Liabilities Balance Sheet Subtotal | 224 | 168 | |
Total Assets Less Current Liabilities | -2 110 | 3 903 | 685 |
Trade Creditors Trade Payables | 1 815 | 14 827 | 4 202 |
Trade Debtors Trade Receivables | 3 521 | 30 979 | 12 028 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 2nd, February 2024 |
accounts | Free Download (8 pages) |
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