Founded in 2013, Philippa Brook, classified under reg no. 08500438 is an active company. Currently registered at 55 Coombe Street BA10 0ER, Bruton the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Philippa B., appointed on 23 April 2013. In addition, a secretary was appointed - Philippa B., appointed on 23 April 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Coombe Street |
| Town | Bruton |
| Post code | BA10 0ER |
| Country of origin | United Kingdom |
| Registration Number | 08500438 |
| Date of Incorporation | Tue, 23rd Apr 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Secretary
Appointed: 23 April 2013
Position: Director
Appointed: 23 April 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Philippa B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippa B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 627 | 343 | |||
| Balance Sheet | |||||
| Current Assets | 25 702 | 29 571 | 46 926 | 51 089 | 79 088 |
| Cash Bank In Hand | 14 101 | 19 363 | |||
| Debtors | 11 601 | 10 208 | |||
| Net Assets Liabilities Including Pension Asset Liability | 627 | 343 | |||
| Tangible Fixed Assets | 206 | 2 495 | |||
| Net Assets Liabilities | 26 362 | 40 006 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 626 | 342 | |||
| Shareholder Funds | 627 | 343 | |||
| Other | |||||
| Total Fixed Assets Additions | 2 597 | ||||
| Total Fixed Assets Cost Or Valuation | 265 | 2 862 | |||
| Total Fixed Assets Depreciation | 59 | 367 | |||
| Total Fixed Assets Depreciation Charge In Period | 308 | ||||
| Creditors | 31 723 | 47 915 | 24 727 | 39 082 | |
| Fixed Assets | 206 | 2 495 | 1 423 | ||
| Net Current Assets Liabilities | 421 | -2 152 | -989 | 26 362 | 40 006 |
| Total Assets Less Current Liabilities | 627 | 343 | 434 | 26 362 | 40 006 |
| Advances Credits Directors | 17 724 | 23 923 | 37 421 | ||
| Advances Credits Made In Period Directors | 6 199 | ||||
| Creditors Due Within One Year Total Current Liabilities | 25 281 | 31 723 | |||
| Tangible Fixed Assets Additions | 2 597 | ||||
| Tangible Fixed Assets Cost Or Valuation | 265 | 2 862 | |||
| Tangible Fixed Assets Depreciation | 59 | 367 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 308 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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