Ph Electrical Services Limited in Skipton Old Road COLNE

Ph Electrical Services Limited COLNE

Founded in 2005, Ph Electrical Services, classified under reg no. 05376109 is an active company. Currently registered at Standroyd Barn BB8 7AE, Colne the company has been in the business for nineteen years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.

At the moment there are 2 directors in the the firm, namely Samantha H. and Paul H.. In addition one secretary - Samantha H. - is with the company. As of 27 April 2024, there was 1 ex director - Ryan B.. There were no ex secretaries.

Ph Electrical Services Limited Address / Contact

Office Address	Standroyd Barn
Office Address2	Skipton Old Road
Town	Colne
Post code	BB8 7AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05376109
Date of Incorporation	Fri, 25th Feb 2005
Industry	Development of building projects
Industry	Construction of domestic buildings
End of financial Year	28th February
Company age	19 years old
Account next due date	Thu, 30th Nov 2023 (149 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated	Sun, 1st Oct 2023

Company staff

Samantha H.

Position: Director

Appointed: 19 February 2016

Samantha H.

Position: Secretary

Appointed: 25 February 2005

Paul H.

Position: Director

Appointed: 25 February 2005

Ryan B.

Position: Director

Appointed: 01 July 2018

Resigned: 28 February 2024

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 2005

Resigned: 25 February 2005

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 25 February 2005

Resigned: 25 February 2005

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Paul H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Paul H.

Notified on	1 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	322 199	327 408

Balance Sheet
Cash Bank On Hand	283 050	276 103	351 791	343 000	273 551	337 743	350 518	384 703
Current Assets	450 791	473 701	538 679	735 106	725 116	676 098	824 120	879 981
Debtors	175 685	184 977	181 769	386 731	444 826	331 615	466 170	487 388
Net Assets Liabilities	327 409	380 321	423 748	510 029	534 604	569 546	608 913	728 709
Other Debtors	2 043	20 500	12 150	31 244	58 801	79 198	157 469	177 716
Property Plant Equipment	50 536	56 032	63 898	59 554	96 189	89 178	93 672	136 805
Total Inventories	5 675	5 795	5 119	5 375	6 740	6 740	7 430	7 890
Cash Bank In Hand	250 106	283 049
Net Assets Liabilities Including Pension Asset Liability	322 199	327 408
Stocks Inventory	25 000	5 675
Tangible Fixed Assets	31 021	50 536

Reserves/Capital
Called Up Share Capital	2	100
Profit Loss Account Reserve	322 197	314 924
Shareholder Funds	322 199	327 408

Other
Accrued Liabilities						10 350	84 920	15 350
Accumulated Depreciation Impairment Property Plant Equipment	47 784	79 495	102 351	111 726	134 636	165 757	170 513	209 283
Additions Other Than Through Business Combinations Property Plant Equipment		37 207	30 722	42 237	69 995	24 110	69 650	81 903
Amounts Owed To Related Parties	29 686	32 179
Average Number Employees During Period		5	5	8	8	8	9	9
Creditors	188 903	321 176	174 783	281 480	17 000	6 800	22 770	23 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-18 604	-2 613		-28 850
Disposals Property Plant Equipment				-37 206	-10 450		-60 400
Finance Lease Liabilities Present Value Total						10 200	22 770	23 660
Increase From Depreciation Charge For Year Property Plant Equipment		31 711	22 856	27 979	25 523	31 121	33 606	38 770
Net Current Assets Liabilities	291 178	284 797	363 896	453 626	467 360	498 267	550 846	636 934
Other Creditors	19 212	35 606	13 292	18 571	13 250	12 350	1 436	1 436
Other Remaining Borrowings							76	64
Prepayments					5 335	6 787	8 152	28 527
Property Plant Equipment Gross Cost	98 320	135 527	166 249	171 280	230 825	254 935	264 185	346 088
Provisions For Liabilities Balance Sheet Subtotal	7 925	7 410	4 046	3 151	11 945	11 099	12 835	21 370
Taxation Social Security Payable	5 842	35 334	27 754	48 476	24 633	6 057	32 526	30 873
Total Assets Less Current Liabilities	322 199	335 333	427 794	513 180	563 549	587 445	644 518	773 739
Total Borrowings					17 000	6 800	22 770	23 660
Trade Creditors Trade Payables	134 163	218 056	101 617	175 485	196 848	120 100	141 896	179 985
Trade Debtors Trade Receivables	182 933	350 477	169 619	355 487	380 689	245 630	300 550	281 145
Work In Progress	5 675	5 795	5 119	5 375	6 740	6 740	7 430	7 890
Amount Specific Advance Or Credit Directors				18 521	58 301	76 653	141 505	136 690
Amount Specific Advance Or Credit Made In Period Directors				18 521	4 769	127 852	157 752	225 185
Amount Specific Advance Or Credit Repaid In Period Directors					-32 000	-109 500	-92 900	-230 000
Consideration For Shares Issued		98
Creditors Due Within One Year	159 613	188 904
Fixed Assets	31 021	50 536
Nominal Value Shares Issued		1
Number Shares Allotted	2	100
Number Shares Issued		98
Par Value Share		1
Provisions For Liabilities Charges		7 925
Revaluation Reserve		12 384
Value Shares Allotted	2	100

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment terminated on 28th February 2024 filed on: 29th, February 2024	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment terminated on 28th February 2024 filed on: 29th, February 2024	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 22nd, December 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 12th, August 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 20th, May 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 29th February 2020 filed on: 19th, May 2020	accounts	Free Download (11 pages)
SH08	Change of share class name or designation filed on: 14th, October 2019	capital	Free Download (2 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 20th, August 2019	accounts	Free Download (10 pages)
AP01	New director was appointed on 1st July 2018 filed on: 10th, July 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 4th, July 2018	accounts	Free Download (10 pages)
SH08	Change of share class name or designation filed on: 10th, January 2018	capital	Free Download (2 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 13th, June 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 29th February 2016 filed on: 22nd, July 2016	accounts	Free Download (6 pages)
SH01	Statement of Capital on 19th February 2016: 100.00 GBP filed on: 23rd, May 2016	capital	Free Download (3 pages)
SH01	Statement of Capital on 19th February 2016: 100.00 GBP filed on: 23rd, May 2016	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 25th February 2016 filed on: 24th, March 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 24th March 2016: 100.00 GBP	capital
AP01	New director was appointed on 19th February 2016 filed on: 23rd, March 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 29th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th February 2015 filed on: 11th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 11th March 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 28th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th February 2014 filed on: 12th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 12th March 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 29th, November 2013	accounts	Free Download (7 pages)
CH01	On 5th March 2013 director's details were changed filed on: 5th, March 2013	officers	Free Download (2 pages)
CH03	On 5th March 2013 secretary's details were changed filed on: 5th, March 2013	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 25th February 2013 filed on: 5th, March 2013	annual return	Free Download (3 pages)
AD01	Registered office address changed from 6 Emmott Court Laneshawbridge Colne Lancashire BB8 7JH on 28th February 2013 filed on: 28th, February 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 28th February 2012 filed on: 28th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th February 2012 filed on: 20th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2011 filed on: 17th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 25th February 2011 filed on: 4th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2010 filed on: 15th, October 2010	accounts	Free Download (4 pages)
CH01	On 25th February 2010 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 25th February 2010 filed on: 23rd, March 2010	annual return	Free Download (4 pages)
363a	Annual return drawn up to 21st April 2009 with complete member list filed on: 21st, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2009 filed on: 13th, April 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 29th February 2008 filed on: 28th, November 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 10th March 2008 with complete member list filed on: 10th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 11th, December 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 11th, December 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 24th April 2007 with complete member list filed on: 24th, April 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 24th April 2007 with complete member list filed on: 24th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 2nd, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 2nd, January 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 10th May 2006 with complete member list filed on: 10th, May 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 10th May 2006 with complete member list filed on: 10th, May 2006	annual return	Free Download (6 pages)
363a	Annual return drawn up to 9th March 2006 with complete member list filed on: 9th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 9th March 2006 with complete member list filed on: 9th, March 2006	annual return	Free Download (2 pages)
288b	On 9th March 2005 Secretary resigned filed on: 9th, March 2005	officers	Free Download (1 page)
288b	On 9th March 2005 Secretary resigned filed on: 9th, March 2005	officers	Free Download (1 page)
288a	On 9th March 2005 New director appointed filed on: 9th, March 2005	officers	Free Download (2 pages)
288a	On 9th March 2005 New secretary appointed filed on: 9th, March 2005	officers	Free Download (2 pages)
288b	On 9th March 2005 Director resigned filed on: 9th, March 2005	officers	Free Download (1 page)
288a	On 9th March 2005 New director appointed filed on: 9th, March 2005	officers	Free Download (2 pages)
288a	On 9th March 2005 New secretary appointed filed on: 9th, March 2005	officers	Free Download (2 pages)
288b	On 9th March 2005 Director resigned filed on: 9th, March 2005	officers	Free Download (1 page)
287	Registered office changed on 09/03/05 from: 9 perseverance works kingsland road london E2 8DD filed on: 9th, March 2005	address	Free Download (1 page)
287	Registered office changed on 09/03/05 from: 9 perseverance works kingsland road london E2 8DD filed on: 9th, March 2005	address	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, February 2005	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 25th, February 2005	incorporation	Free Download (12 pages)

Ph Electrical Services Limited COLNE

Ph Electrical Services Limited Address / Contact

Company Information / Profile

Company staff

Samantha H.

Samantha H.

Paul H.

Ryan B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Annual reports financial information

Company filings

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