Charles Holden Phs started in year 2015 as Private Limited Company with registration number 09496526. The Charles Holden Phs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Macclesfield at 1 Church Mews. Postal code: SK11 6AY.
The firm has one director. Charles H., appointed on 18 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Church Mews |
| Office Address2 | Churchill Way |
| Town | Macclesfield |
| Post code | SK11 6AY |
| Country of origin | United Kingdom |
| Registration Number | 09496526 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Charles H. This PSC and has 75,01-100% shares.
Charles H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 383 | -8 547 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 716 | 11 386 | 38 261 | 26 048 | 9 263 | 46 517 | 17 565 | 16 577 |
| Net Assets Liabilities | 8 547 | 184 | -23 911 | -34 735 | -15 042 | -31 628 | -50 229 | |
| Cash Bank In Hand | 3 098 | |||||||
| Debtors | 7 618 | |||||||
| Intangible Fixed Assets | 9 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 383 | -8 547 | ||||||
| Tangible Fixed Assets | 2 584 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 283 | |||||||
| Shareholder Funds | 383 | -8 547 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | |||
| Creditors | 29 871 | 50 435 | 46 494 | 53 559 | 27 613 | 40 124 | 57 666 | |
| Fixed Assets | 11 584 | 9 938 | 30 596 | 24 787 | 17 903 | 18 118 | 31 441 | 21 125 |
| Net Current Assets Liabilities | -11 201 | -18 485 | 12 174 | -20 446 | -44 296 | 18 904 | -22 559 | -40 609 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 480 | |||||||
| Total Assets Less Current Liabilities | 383 | -8 547 | 18 422 | 4 341 | -26 393 | 37 022 | 8 882 | -19 484 |
| Creditors Due Within One Year | 21 917 | 29 871 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 25 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 25 | |||||||
| Tangible Fixed Assets Additions | 2 990 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 990 | |||||||
| Tangible Fixed Assets Depreciation | 406 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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