Founded in 2016, Phil Rushfirth, classified under reg no. 10091846 is an active company. Currently registered at Seven Airport West LS19 7ZA, Leeds the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Clare B., Philip R.. Of them, Clare B., Philip R. have been with the company the longest, being appointed on 30 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Seven Airport West |
Office Address2 | Yeadon |
Town | Leeds |
Post code | LS19 7ZA |
Country of origin | United Kingdom |
Registration Number | 10091846 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 10 | 2 | 12 | 7 | 6 |
Current Assets | 1 797 003 | 1 807 692 | 1 808 574 | 1 904 971 | 1 904 963 | 1 904 962 |
Debtors | 1 797 002 | 1 807 682 | 1 808 572 | 1 904 959 | 1 904 956 | 1 904 956 |
Net Assets Liabilities | 2 348 353 | 2 348 352 | ||||
Other Debtors | 1 550 002 | 1 550 002 | 1 550 002 | 1 550 002 | 354 954 | 354 954 |
Other | ||||||
Description Principal Activities | 74 990 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 131 000 | 104 450 | 105 340 | 57 610 | 2 610 | 2 610 |
Fixed Assets | 446 000 | 446 000 | ||||
Investments | 446 000 | 446 000 | ||||
Investments Fixed Assets | 446 000 | 446 000 | 446 000 | 446 000 | 446 000 | 446 000 |
Investments In Group Undertakings Participating Interests | 446 000 | 446 000 | ||||
Net Current Assets Liabilities | 1 666 003 | 1 703 242 | 1 703 234 | 1 847 361 | 1 902 353 | 1 902 352 |
Other Creditors | 131 000 | 104 450 | 105 340 | 57 610 | 2 610 | 2 610 |
Total Assets Less Current Liabilities | 2 112 003 | 2 149 242 | 2 149 234 | 2 293 361 | 2 348 353 | 2 348 352 |
Other Investments Other Than Loans | 446 000 | 446 000 | 446 000 | 446 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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