Ph Developers Ltd is a private limited company located at The Old Bakehouse, Dove Walk, Uttoxeter ST14 8EH. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 2 directors.
Director Paul H., appointed on 25 April 2017. Director Carol H., appointed on 25 April 2017.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-04-01 and the date for the subsequent filing is 2024-04-15. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | The Old Bakehouse |
Office Address2 | Dove Walk |
Town | Uttoxeter |
Post code | ST14 8EH |
Country of origin | United Kingdom |
Registration Number | 10738567 |
Date of Incorporation | Tue, 25th Apr 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (244 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carol H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 25 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol H.
Notified on | 25 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 40 | 80 005 | 248 691 | 247 920 | 307 571 | 521 604 |
Net Assets Liabilities | 40 | -6 841 | -9 822 | |||
Cash Bank On Hand | 5 731 | 3 284 | 35 920 | 36 820 | ||
Debtors | 771 | 252 | 468 | 74 281 | ||
Other Debtors | 74 119 | |||||
Total Inventories | 242 189 | 242 189 | 271 183 | 410 503 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 786 | 781 | ||||
Creditors | 80 060 | 258 434 | 258 076 | 316 259 | 392 184 | |
Net Current Assets Liabilities | 40 | -55 | -9 041 | -10 523 | -8 688 | 129 420 |
Total Assets Less Current Liabilities | 40 | -55 | -9 041 | -8 322 | -8 688 | 129 420 |
Accrued Liabilities | 780 | 780 | 780 | 858 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 1 027 | 975 | 33 920 | |||
Merchandise | 242 189 | 242 189 | 271 183 | 410 503 | ||
Number Shares Issued Fully Paid | 40 | 40 | 40 | |||
Other Creditors | 20 000 | 20 000 | 78 508 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Recoverable Value-added Tax | 771 | 152 | 468 | 162 | ||
Trade Creditors Trade Payables | 1 485 | -1 | 1 | |||
Trade Debtors Trade Receivables | 100 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 40 | |||||
Number Shares Allotted | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-01 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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