Founded in 2014, Phr (2015), classified under reg no. 08972592 is an active company. Currently registered at Lower Rempstone House BH20 5JQ, Wareham the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2015/04/29 Phr (2015) Ltd is no longer carrying the name Northwood Road.
The firm has one director. Steven M., appointed on 2 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Julian M.. There were no ex secretaries.
Office Address | Lower Rempstone House |
Office Address2 | Corfe Castle |
Town | Wareham |
Post code | BH20 5JQ |
Country of origin | United Kingdom |
Registration Number | 08972592 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Steven M. The abovementioned PSC has significiant influence or control over the company,.
Steven M.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Northwood Road | April 29, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 | -26 345 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 | 15 258 | |||||||
Cash Bank On Hand | 15 258 | ||||||||
Current Assets | 5 | 21 258 | 14 315 | 6 889 | |||||
Debtors | 6 889 | 6 889 | 6 889 | 6 889 | 6 889 | 6 889 | 6 889 | ||
Stocks Inventory | 6 000 | ||||||||
Total Inventories | 6 000 | 7 426 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 | 6 | |||||||
Profit Loss Account Reserve | -26 351 | ||||||||
Shareholder Funds | 5 | -26 345 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | ||||||
Creditors | 47 603 | 43 642 | 50 376 | 50 989 | 50 989 | 50 989 | 50 989 | 50 989 | |
Creditors Due Within One Year | 47 603 | ||||||||
Net Current Assets Liabilities | 5 | -26 345 | -29 327 | -43 487 | -44 100 | -44 100 | -44 100 | -44 100 | -44 100 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 5 | 1 | |||||||
Total Assets Less Current Liabilities | 5 | -26 345 | -29 327 | -43 487 | -44 100 | -44 100 | -44 100 | -44 100 | -44 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/02 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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