Phil The Farrier started in year 2010 as Private Limited Company with registration number 07145858. The Phil The Farrier company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leighton Buzzard at 17 Upper Coombe. Postal code: LU7 2SQ.
The firm has one director. Phillip P., appointed on 4 February 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Upper Coombe |
Town | Leighton Buzzard |
Post code | LU7 2SQ |
Country of origin | United Kingdom |
Registration Number | 07145858 |
Date of Incorporation | Thu, 4th Feb 2010 |
Industry | Activities of racehorse owners |
End of financial Year | 31st March |
Company age | 14 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 | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Philip P. This PSC and has 25-50% shares. Another entity in the PSC register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip P.
Notified on | 4 February 2017 |
Nature of control: |
25-50% shares |
Sarah P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 46 112 | 75 849 | 103 696 | 95 032 | 79 558 | 86 966 | 79 688 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 86 300 | 104 596 | 126 763 | 97 188 | 89 153 | 111 491 | 93 465 | 86 543 | 159 221 | 83 841 | 109 453 | 131 003 | 108 242 |
Cash Bank In Hand | 86 300 | 104 596 | 119 979 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 112 | 75 849 | 103 696 | 95 032 | 79 558 | 85 001 | 79 688 | ||||||
Tangible Fixed Assets | 4 065 | 3 049 | 2 287 | ||||||||||
Debtors | 6 784 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||||
Profit Loss Account Reserve | 46 110 | 75 847 | 103 694 | ||||||||||
Shareholder Funds | 46 112 | 75 849 | 103 696 | 95 032 | 79 558 | 86 966 | 79 688 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 20 950 | 21 508 | 88 475 | 25 452 | 36 139 | 40 508 | 22 976 | ||||||
Fixed Assets | 4 065 | 3 049 | 2 287 | 18 718 | 14 561 | 9 826 | 7 174 | 5 918 | 4 304 | 26 719 | 20 040 | 15 632 | 41 292 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 111 | 1 419 | 2 939 | ||||||||||
Net Current Assets Liabilities | 42 047 | 104 596 | 101 409 | 80 467 | 67 526 | 77 940 | 73 338 | 65 035 | 70 746 | 58 389 | 73 314 | 90 495 | |
Total Assets Less Current Liabilities | 46 112 | 107 645 | 129 161 | 99 185 | 82 087 | 87 766 | 80 512 | 70 953 | 75 050 | 85 108 | 93 354 | 106 127 | |
Creditors Due Within One Year Total Current Liabilities | 44 253 | 31 796 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 420 | 5 420 | 5 420 | ||||||||||
Tangible Fixed Assets Depreciation | 1 355 | 2 371 | 3 133 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 016 | ||||||||||||
Creditors Due After One Year | 31 796 | 25 465 | 875 | ||||||||||
Creditors Due Within One Year | 25 465 | 16 721 | 21 627 | 33 551 | 20 127 | ||||||||
Number Shares Allotted | 2 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Provisions For Liabilities Charges | 3 278 | 2 529 | 1 965 | 824 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 762 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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