Phil Gardner started in year 2014 as Private Limited Company with registration number 09341378. The Phil Gardner company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Liverpool at 7 Rosebourne Close. Postal code: L17 7HB.
| Office Address | 7 Rosebourne Close |
| Town | Liverpool |
| Post code | L17 7HB |
| Country of origin | United Kingdom |
| Registration Number | 09341378 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 (567 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 17th Dec 2021 (2021-12-17) |
| Last confirmation statement dated | Thu, 3rd Dec 2020 |
Position: Director
Appointed: 04 December 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Philip G. The abovementioned PSC and has 75,01-100% shares.
Philip G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 4 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 160 | |||||
| Cash Bank On Hand | 3 160 | 3 630 | 5 239 | |||
| Current Assets | 10 121 | 9 847 | 15 152 | 42 011 | 35 953 | |
| Debtors | 6 961 | 6 217 | 9 913 | |||
| Other Debtors | 1 | 1 | 1 | |||
| Net Assets Liabilities | 4 | 19 340 | 30 441 | 5 511 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 3 | |||||
| Shareholder Funds | 4 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 877 | 3 536 | 5 326 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 877 | 1 659 | 1 790 | |||
| Creditors | 10 117 | 9 843 | 15 148 | 22 671 | 5 512 | 5 512 |
| Creditors Due Within One Year | 10 117 | |||||
| Dividends Paid | 1 659 | |||||
| Net Current Assets Liabilities | 4 | 4 | 4 | 19 340 | 30 441 | 5 512 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 3 077 | 5 096 | 6 046 | |||
| Other Taxation Social Security Payable | 515 | 479 | 1 958 | |||
| Par Value Share | 1 | |||||
| Profit Loss | 1 659 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Assets Less Current Liabilities | 4 | 4 | 4 | 19 340 | 30 441 | 5 511 |
| Trade Creditors Trade Payables | 6 525 | 4 268 | 7 144 | |||
| Trade Debtors Trade Receivables | 6 960 | 6 216 | 9 912 | |||
| Advances Credits Directors | 1 877 | |||||
| Average Number Employees During Period | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 3rd Dec 2020 filed on: 26th, January 2021 |
confirmation statement | Free Download (3 pages) |
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