The Phone Mast Advice Company Ltd BRISTOL


The Phone Mast Advice Company Ltd is a private limited company situated at The Bristol Office, 2Nd Floor 5 High Street, Westbury On Trym, Bristol BS9 3BY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-06, this 4-year-old company is run by 1 director and 1 secretary.
Director Matthew R., appointed on 06 January 2021.
Moving on to secretaries, we can mention: Matthew R., appointed on 06 January 2021.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-01-06 and the deadline for the subsequent filing is 2024-01-20. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

The Phone Mast Advice Company Ltd Address / Contact

Office Address The Bristol Office, 2nd Floor 5 High Street
Office Address2 Westbury On Trym
Town Bristol
Post code BS9 3BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 13115582
Date of Incorporation Wed, 6th Jan 2021
Industry Other service activities not elsewhere classified
End of financial Year 31st January
Company age 4 years old
Account next due date Thu, 31st Oct 2024 (253 days after)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Matthew R.

Position: Secretary

Appointed: 06 January 2021

Matthew R.

Position: Director

Appointed: 06 January 2021

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Matthew R. This PSC and has 75,01-100% shares.

Matthew R.

Notified on 6 January 2021
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand23 01735 97132 758
Current Assets58 02468 66986 925
Debtors35 00732 11452 964
Net Assets Liabilities9 71111 961558
Other Debtors222373 633
Property Plant Equipment1 1471 1737 305
Total Inventories 5841 203
Other
Amount Specific Advance Or Credit Directors1 3551 6793 633
Amount Specific Advance Or Credit Made In Period Directors 68 676110 312
Amount Specific Advance Or Credit Repaid In Period Directors 69 000105 000
Accumulated Depreciation Impairment Property Plant Equipment1334821 977
Average Number Employees During Period111
Creditors49 24257 58891 846
Increase From Depreciation Charge For Year Property Plant Equipment1333491 495
Net Current Assets Liabilities8 78211 081-4 921
Other Creditors16 74519 37416 711
Other Taxation Social Security Payable23 14232 32748 026
Property Plant Equipment Gross Cost1 2801 6559 282
Provisions For Liabilities Balance Sheet Subtotal2182931 826
Total Additions Including From Business Combinations Property Plant Equipment1 2803757 627
Total Assets Less Current Liabilities9 92912 2542 384
Trade Creditors Trade Payables9 3555 88727 109
Trade Debtors Trade Receivables34 78532 07749 331

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2025/01/06
filed on: 15th, January 2025
Free Download (3 pages)

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