Ph Facilities started in year 2013 as Private Limited Company with registration number 08773683. The Ph Facilities company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Croydon at 6th Floor, Amp House. Postal code: CR0 2LX. Since 2017-02-22 Ph Facilities Ltd is no longer carrying the name Ph Biohazard.
The company has 2 directors, namely Bradley J., Clare T.. Of them, Bradley J., Clare T. have been with the company the longest, being appointed on 13 November 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6th Floor, Amp House |
| Office Address2 | Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 08773683 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | Collection of hazardous waste |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (207 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2013
Position: Director
Appointed: 13 November 2013
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Bradley J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Clare T. This PSC owns 25-50% shares.
Bradley J.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% shares |
Clare T.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% shares |
| Ph Biohazard | February 22, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 396 | 997 | 2 742 | |||||
| Balance Sheet | ||||||||
| Current Assets | 818 | 1 489 | 3 668 | 5 128 | 6 053 | 8 702 | 8 586 | 8 819 |
| Net Assets Liabilities | 2 742 | 3 287 | 966 | 649 | 316 | 152 | ||
| Cash Bank In Hand | 566 | 1 264 | ||||||
| Debtors | 2 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 396 | 997 | 2 742 | |||||
| Stocks Inventory | 250 | 225 | ||||||
| Tangible Fixed Assets | 2 518 | 2 030 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 100 | ||||||
| Profit Loss Account Reserve | 394 | 897 | ||||||
| Shareholder Funds | 396 | 997 | 2 742 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 340 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | ||||
| Creditors | 1 388 | 1 431 | 7 261 | 11 540 | 11 207 | 11 447 | ||
| Fixed Assets | 2 518 | 2 030 | 1 643 | 4 928 | 4 143 | 3 487 | 2 937 | 2 476 |
| Net Current Assets Liabilities | 293 | 992 | 2 280 | 4 507 | 2 175 | 2 838 | 2 621 | 2 628 |
| Total Assets Less Current Liabilities | 2 811 | 3 022 | 3 923 | 3 992 | 2 935 | 649 | 316 | 152 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due After One Year | 2 415 | 2 025 | 1 181 | |||||
| Creditors Due Within One Year | 525 | 597 | 1 388 | |||||
| Number Shares Allotted | 2 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 200 | 3 200 | ||||||
| Tangible Fixed Assets Depreciation | 682 | 1 170 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 682 | 488 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 6th Floor, Amp House Dingwall Road Croydon CR0 2LX to 152 Liddell Way Ascot Berkshire SL5 9UZ on 2024-01-02 filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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