Founded in 2008, P H Power And Control, classified under reg no. 06658452 is an active company. Currently registered at 3 Ivy Cottages DN14 0DN, Goole the company has been in the business for sixteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Paul H., appointed on 29 July 2008. In addition, a secretary was appointed - Julie H., appointed on 29 July 2008. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ivy Cottages |
| Office Address2 | Main Street Pollington |
| Town | Goole |
| Post code | DN14 0DN |
| Country of origin | United Kingdom |
| Registration Number | 06658452 |
| Date of Incorporation | Tue, 29th Jul 2008 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (16 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 29 July 2008
Position: Director
Appointed: 29 July 2008
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Paul H. This PSC and has 25-50% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 76 | 211 | 932 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 936 | 7 949 | 9 368 | 2 142 | 769 | 5 355 | 16 532 | 9 027 | 5 593 |
| Net Assets Liabilities | 932 | 275 | 2 457 | 678 | 7 743 | 5 575 | 5 858 | ||
| Cash Bank In Hand | 5 193 | 7 949 | |||||||
| Debtors | 2 743 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 76 | 211 | 932 | ||||||
| Tangible Fixed Assets | 3 554 | 2 994 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 74 | 209 | |||||||
| Shareholder Funds | 76 | 211 | 932 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 250 | 150 | 150 | 200 | 200 | 200 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 960 | 3 860 | 4 657 | 7 149 | 10 008 | 4 749 | 1 185 | ||
| Fixed Assets | 3 554 | 2 994 | 2 623 | 2 090 | 1 978 | 1 582 | 1 751 | 1 848 | 2 037 |
| Net Current Assets Liabilities | -2 767 | -2 184 | -592 | 1 718 | 3 888 | 1 794 | 6 524 | 4 278 | 4 408 |
| Provisions For Liabilities Balance Sheet Subtotal | 499 | 397 | 397 | 316 | 332 | 351 | 387 | ||
| Total Assets Less Current Liabilities | 787 | 810 | 2 031 | 372 | 1 910 | 212 | 8 275 | 6 126 | 6 445 |
| Accruals Deferred Income | 600 | 600 | |||||||
| Creditors Due Within One Year | 10 703 | 9 533 | 9 960 | ||||||
| Provisions For Liabilities Charges | 711 | 599 | 499 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 927 | 11 927 | |||||||
| Tangible Fixed Assets Depreciation | 8 373 | 8 933 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 560 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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