Ph Machineryservices started in year 2015 as Private Limited Company with registration number 09584637. The Ph Machineryservices company has been functioning successfully for nine years now and its status is active. The firm's office is based in Halifax at West House. Postal code: HX1 1EB.
The company has one director. Peter H., appointed on 11 May 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09584637 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 26 886 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 369 | 32 746 | 37 735 | 18 533 | 31 406 | 42 036 | 33 920 |
| Current Assets | 46 681 | 47 752 | 61 732 | 22 976 | 40 698 | 49 736 | 41 715 |
| Debtors | 21 312 | 15 006 | 23 997 | 4 443 | 9 292 | 7 700 | 7 795 |
| Cash Bank In Hand | 25 369 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 886 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 26 885 | ||||||
| Shareholder Funds | 26 886 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 320 | 1 320 | 10 952 | 3 237 | 4 877 | 5 553 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 846 | 10 870 | 11 269 | 5 587 | 9 236 | 13 572 | |
| Creditors | 19 795 | 16 928 | 29 159 | 11 842 | 35 219 | 31 577 | 19 822 |
| Current Tax For Period | 11 269 | 5 587 | 9 236 | 13 572 | |||
| Net Current Assets Liabilities | 26 886 | 30 824 | 32 573 | 11 134 | 5 479 | 18 159 | 21 893 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 81 | 897 | 2 853 | 1 160 | 11 591 | 8 971 | |
| Other Taxation Social Security Payable | 4 456 | 3 709 | 4 085 | 1 858 | 4 370 | 3 403 | |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 1 831 | 1 831 | 5 402 | 2 665 | |||
| Trade Creditors Trade Payables | 92 | 132 | 5 145 | 78 | |||
| Trade Debtors Trade Receivables | 21 312 | 15 006 | 22 166 | 2 612 | 3 890 | 5 035 | |
| Creditors Due Within One Year | 19 795 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 26 886 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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