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Ph Accounting Services Limited WALSALL

Ph Accounting Services started in year 2002 as Private Limited Company with registration number 04499172. The Ph Accounting Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Walsall at 11 Manor Avenue. Postal code: WS6 6NS.

At present there are 2 directors in the the firm, namely David P. and Heather P.. In addition one secretary - David P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Ph Accounting Services Limited Address / Contact

Office Address 11 Manor Avenue
Office Address2 Great Wryley
Town Walsall
Post code WS6 6NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04499172
Date of Incorporation Tue, 30th Jul 2002
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

David P.

Position: Director

Appointed: 31 July 2002

David P.

Position: Secretary

Appointed: 31 July 2002

Heather P.

Position: Director

Appointed: 31 July 2002

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 2002

Resigned: 31 July 2002

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 30 July 2002

Resigned: 31 July 2002

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is David P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Heather P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Heather P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 041-3 585       
Balance Sheet
Cash Bank On Hand 25282203 7603 9352994
Current Assets9 1041 4302 85413 8888 1377 7899 8049 80810 858
Debtors9 0861 4052 85213 8807 9174 0295 8699 8069 864
Net Assets Liabilities -3 5852499 3977 1754 8432 078239881
Other Debtors 1 4051317 803721 4493 3692 6261 288
Property Plant Equipment     9886583281 075
Cash Bank In Hand1825       
Net Assets Liabilities Including Pension Asset Liability2 041-3 585       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2 039-3 587       
Shareholder Funds2 041-3 585       
Other
Accumulated Depreciation Impairment Property Plant Equipment     33066099071
Additions Other Than Through Business Combinations Property Plant Equipment     1 318  1 146
Average Number Employees During Period    22222
Corporation Tax Payable 4 844958      
Creditors 5 0152 6054 4919623 9348 3849 89711 052
Increase From Depreciation Charge For Year Property Plant Equipment     330330330399
Net Current Assets Liabilities2 041-3 5852499 3977 1753 8551 420-89-194
Other Creditors 1711 647 54522   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 318
Other Disposals Property Plant Equipment        1 318
Property Plant Equipment Gross Cost     1 3181 3181 3181 146
Taxation Social Security Payable  9584 4914173 9128 3849 89711 052
Trade Debtors Trade Receivables  2 7216 0777 8452 5802 5007 1808 576
Creditors Due Within One Year7 0635 015       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Total Assets Less Current Liabilities2 041-3 585       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 2nd, December 2023 		Free Download (4 pages)

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