Founded in 2016, P P H S London, classified under reg no. 09990329 is an active company. Currently registered at Hale House N13 5TP, Palmers Green the company has been in the business for nine years. Its financial year was closed on Sat, 1st Mar and its latest financial statement was filed on February 28, 2023.
The company has one director. Mohammed M., appointed on 26 April 2017. There are currently no secretaries appointed. As of 22 January 2025, there were 2 ex directors - Mohammed M., Graham C. and others listed below. There were no ex secretaries.
| Office Address | Hale House |
| Office Address2 | Unit 5, 296a Green Lanes |
| Town | Palmers Green |
| Post code | N13 5TP |
| Country of origin | United Kingdom |
| Registration Number | 09990329 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (53 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 26 April 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 210 | 9 229 | 10 733 | 10 967 | 15 771 | 7 223 | 3 768 | 6 754 |
| Current Assets | 38 770 | 13 725 | 12 669 | 12 167 | 18 715 | 7 223 | ||
| Debtors | 2 560 | 4 496 | 1 936 | 1 200 | 2 944 | |||
| Property Plant Equipment | 1 820 | 1 547 | 3 417 | 2 749 | 2 336 | 15 753 | 11 816 | 9 971 |
| Other | ||||||||
| Accrued Liabilities | 960 | 1 020 | 1 470 | 1 080 | 2 718 | 2 779 | 1 200 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 593 | 1 731 | 2 399 | 2 812 | 5 395 | 9 332 | 12 655 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 | |||||||
| Corporation Tax Payable | 3 799 | 2 957 | 3 573 | 2 579 | 4 394 | 4 512 | 3 819 | |
| Creditors | 31 473 | 7 891 | 6 871 | 5 374 | 9 186 | 5 300 | 6 002 | 6 708 |
| Dividends Paid | 8 000 | 14 000 | 15 000 | 10 000 | 5 000 | 5 000 | 26 000 | 14 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 273 | 1 138 | 668 | 413 | 2 583 | 3 937 | 3 323 |
| Net Current Assets Liabilities | 7 297 | 5 834 | 5 798 | 6 793 | 9 529 | 1 923 | -2 234 | 46 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 185 | 1 133 | 258 | 447 | 276 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 17 017 | 12 264 | 16 834 | 10 327 | 7 323 | 10 811 | 17 906 | 14 435 |
| Property Plant Equipment Gross Cost | 2 140 | 2 140 | 5 148 | 5 148 | 5 148 | 21 148 | 21 148 | 22 626 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 140 | 3 008 | 16 000 | 1 478 | ||||
| Total Assets Less Current Liabilities | 9 117 | 7 381 | 9 215 | 9 542 | 11 865 | 17 676 | 9 582 | 10 017 |
| Trade Debtors Trade Receivables | 2 560 | 4 496 | 1 936 | 1 200 | 2 944 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 29, 2024 filed on: 16th, September 2024 |
accounts | Free Download (9 pages) |
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