Founded in 2017, Ph Stoves And Building Services, classified under reg no. 10608559 is an active company. Currently registered at 13 Green Lane SK13 2DT, Glossop the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Paul H., appointed on 8 February 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Shirley D.. There were no ex secretaries.
| Office Address | 13 Green Lane |
| Office Address2 | Hadfield |
| Town | Glossop |
| Post code | SK13 2DT |
| Country of origin | United Kingdom |
| Registration Number | 10608559 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Shirley D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shirley D.
| Notified on | 8 February 2017 |
| Ceased on | 6 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 407 | 38 023 | 64 465 | 23 300 | 24 958 | |
| Current Assets | 38 023 | 55 665 | 64 465 | 59 180 | 52 964 | |
| Debtors | 25 000 | 19 526 | ||||
| Net Assets Liabilities | 44 893 | 46 920 | 39 053 | |||
| Other Debtors | 25 000 | 19 526 | ||||
| Property Plant Equipment | 7 388 | 5 541 | ||||
| Total Inventories | 10 880 | 8 480 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 462 | 4 309 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 14 050 | 22 472 | 21 813 | 19 572 | 18 244 | 18 399 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 1 847 | ||||
| Net Current Assets Liabilities | 7 357 | 15 551 | 33 852 | 44 893 | 40 936 | 34 565 |
| Other Creditors | 8 760 | 16 991 | 15 507 | 17 387 | 17 165 | |
| Other Taxation Social Security Payable | 5 290 | 5 481 | 4 065 | 857 | 1 234 | |
| Property Plant Equipment Gross Cost | 9 850 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 404 | 1 053 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 850 | |||||
| Total Assets Less Current Liabilities | 7 357 | 15 551 | 33 852 | 44 893 | 48 324 | 40 106 |
| Dividends Paid | 15 000 | 15 000 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 22 356 | 23 194 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 9th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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