Founded in 2015, Phil Corns Architectural Services, classified under reg no. 09637235 is an active company. Currently registered at 142 Elmsfield Avenue OL11 5XA, Rochdale the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Phillip C., appointed on 12 June 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 142 Elmsfield Avenue |
| Town | Rochdale |
| Post code | OL11 5XA |
| Country of origin | United Kingdom |
| Registration Number | 09637235 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Philip C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -3 929 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 | 4 | 681 | 190 | 95 | 2 949 | 6 | |
| Current Assets | 61 | 86 | 190 | 1 116 | 2 949 | 137 | ||
| Debtors | 1 021 | 131 | ||||||
| Net Assets Liabilities | -13 258 | -11 973 | -10 237 | -8 967 | 529 | 878 | 100 | |
| Other Debtors | 1 021 | |||||||
| Property Plant Equipment | 945 | 621 | 297 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 029 | |||||||
| Shareholder Funds | -3 929 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 995 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 347 | 671 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 968 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 849 | 454 | ||||||
| Corporation Tax Payable | 1 078 | 2 667 | 334 | |||||
| Creditors | 1 195 | 1 253 | 717 | 538 | 9 157 | 1 078 | 2 667 | 334 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 324 | 324 | |||||
| Net Current Assets Liabilities | -3 929 | -1 167 | -713 | 143 | 190 | 38 | 282 | -197 |
| Other Creditors | 995 | 717 | 10 380 | 179 | 25 | |||
| Property Plant Equipment Gross Cost | 968 | 968 | 968 | |||||
| Total Assets Less Current Liabilities | -3 929 | -172 | -713 | 143 | 190 | 983 | 903 | 100 |
| Trade Creditors Trade Payables | 258 | 538 | -179 | |||||
| Trade Debtors Trade Receivables | 131 | |||||||
| Advances Credits Directors | 12 091 | 11 260 | 10 380 | 8 308 | 25 | |||
| Cash Bank | 61 | |||||||
| Creditors Due Within One Year | 3 990 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 22nd November 2023 filed on: 28th, November 2023 |
persons with significant control | Free Download (2 pages) |
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