Founded in 2013, Phil Wilson Marketing, classified under reg no. 08573044 is an active company. Currently registered at 11 Rushley Drive S17 3EL, Sheffield the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Philip W., appointed on 17 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Rushley Drive |
| Office Address2 | Dore |
| Town | Sheffield |
| Post code | S17 3EL |
| Country of origin | United Kingdom |
| Registration Number | 08573044 |
| Date of Incorporation | Mon, 17th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2013
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Philip W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 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 | 2 343 | 2 063 | 18 | 163 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 295 | 1 250 | ||||||||
| Net Assets Liabilities | 163 | 10 | 4 081 | 148 | 442 | 2 485 | 4 200 | |||
| Property Plant Equipment | 2 078 | 2 078 | ||||||||
| Current Assets | 20 460 | 21 899 | 5 895 | 5 376 | 4 332 | 5 441 | 15 337 | 4 967 | 5 732 | |
| Cash Bank In Hand | 20 460 | 16 142 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 343 | 2 063 | 484 | 163 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 342 | 2 062 | ||||||||
| Shareholder Funds | 2 343 | 2 063 | 18 | 163 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 213 | 4 322 | 4 922 | 15 189 | 4 525 | 5 325 | -872 | |||
| Net Current Assets Liabilities | 2 343 | 318 | 484 | 163 | 4 322 | 519 | 148 | 442 | 407 | 2 122 |
| Other Creditors | 480 | -6 608 | ||||||||
| Property Plant Equipment Gross Cost | 2 078 | 2 078 | ||||||||
| Taxation Social Security Payable | 5 328 | |||||||||
| Trade Creditors Trade Payables | 408 | 408 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||||||
| Fixed Assets | 5 376 | 4 332 | 2 078 | |||||||
| Total Assets Less Current Liabilities | 2 343 | 2 063 | 484 | 163 | 10 | 519 | 148 | 442 | 2 485 | |
| Creditors Due Within One Year | 18 117 | 21 581 | 4 105 | 5 213 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, March 2024 |
accounts | Free Download (4 pages) |
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