Ph Motors (leigh) Limited in Leigh LANCASHIRE - WN7 3QT

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Ph Motors (leigh) Limited LANCASHIRE

Founded in 2006, Ph Motors (leigh), classified under reg no. 05951091 is an active company. Currently registered at 3 Medway Close WN7 3QT, Lancashire the company has been in the business for eighteen years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 2 directors in the the firm, namely Diane H. and Paul H.. In addition one secretary - Diane H. - is with the company. As of 25 April 2024, there was 1 ex secretary - Irene H.. There were no ex directors.

Ph Motors (leigh) Limited Address / Contact

Office Address	3 Medway Close
Office Address2	Leigh
Town	Lancashire
Post code	WN7 3QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05951091
Date of Incorporation	Fri, 29th Sep 2006
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th September
Company age	18 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Diane H.

Position: Secretary

Appointed: 29 September 2006

Diane H.

Position: Director

Appointed: 29 September 2006

Paul H.

Position: Director

Appointed: 29 September 2006

Irene H.

Position: Secretary

Appointed: 29 September 2006

Resigned: 29 September 2006

Business Information Research & Reporting Ltd

Position: Corporate Director

Appointed: 29 September 2006

Resigned: 29 September 2006

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Paul H. This PSC and has 75,01-100% shares.

Paul H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	1 607	2 257	923	995	9 543	1 466	3 524	3 497
Current Assets	6 015	7 148	6 061	3 371	11 903	3 866	6 154	6 155
Debtors	3 576	4 142	4 243	1 576	1 585	1 570	1 742	1 797
Net Assets Liabilities	2 350	3 193	3 262	2 472	7 685	2 088	3 587	3 262
Other Debtors	2 471	3 667	3 673	1 021	1 067	1 065	1 167	1 242
Property Plant Equipment	1 252	967	2 185	4 190	3 214	3 668	2 857	2 227
Total Inventories	832	749	895	800	775	830	888	861

Other
Accumulated Depreciation Impairment Property Plant Equipment	6 774	7 059	7 638	4 573	5 549	6 595	7 406	8 036
Additions Other Than Through Business Combinations Property Plant Equipment			1 797	3 500		1 500
Average Number Employees During Period	2	2	2	2	2	2	1	1
Corporation Tax Payable	2 708	2 776
Creditors	4 667	4 738	4 569	4 293	6 821	4 749	4 882	4 697
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 342
Disposals Property Plant Equipment				-4 560
Increase From Depreciation Charge For Year Property Plant Equipment		285	579	1 277	976	1 046	811	630
Net Current Assets Liabilities	1 348	2 410	1 492	-922	5 082	-883	1 273	1 458
Other Creditors	1 380	4 216	1 720	1 774	2 425	1 514	1 618	1 579
Other Inventories		749	895
Property Plant Equipment Gross Cost		8 026	9 823	8 763	8 763	10 263	10 263	10 263
Provisions For Liabilities Balance Sheet Subtotal		184	415	796	611	697	543	423
Taxation Including Deferred Taxation Balance Sheet Subtotal	250	184
Taxation Social Security Payable			2 223	1 873	4 082	2 940	3 203	3 118
Total Assets Less Current Liabilities	2 600	3 377	3 677	3 268	8 296	2 785	4 130	3 685
Trade Creditors Trade Payables	579	522	626	646	314	295	60
Trade Debtors Trade Receivables	1 105	475	570	555	518	505	576	555
Advances Credits Directors	1 334	2 564
Advances Credits Made In Period Directors	1 375
Advances Credits Repaid In Period Directors	1 900
Amount Specific Advance Or Credit Directors		2 564	2 486	-54
Amount Specific Advance Or Credit Made In Period Directors		2 564	2 486	2 960	999
Amount Specific Advance Or Credit Repaid In Period Directors		-1 134	-2 564	-5 446	-944

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 5th, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 27th Sep 2022 filed on: 27th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 20th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sat, 18th Sep 2021 filed on: 30th, September 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 30th Sep 2021 filed on: 30th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 7th, June 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Fri, 18th Sep 2020 filed on: 18th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 23rd, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 26th Sep 2019 filed on: 26th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 29th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 11th Sep 2018 filed on: 11th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 12th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Fri, 29th Sep 2017 filed on: 3rd, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 22nd, November 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Thu, 29th Sep 2016 filed on: 12th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 1st, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 29th Sep 2015 filed on: 6th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 19th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 29th Sep 2014 filed on: 16th, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 11th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 29th Sep 2013 filed on: 8th, October 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 8th Oct 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 3rd, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 29th Sep 2012 filed on: 19th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 9th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 29th Sep 2011 filed on: 26th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 24th, January 2011	accounts	Free Download (7 pages)
CH01	On Fri, 1st Jan 2010 director's details were changed filed on: 20th, October 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 29th Sep 2010 filed on: 20th, October 2010	annual return	Free Download (5 pages)
CH01	On Fri, 1st Jan 2010 director's details were changed filed on: 20th, October 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 2nd, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 29th Sep 2009 filed on: 9th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 16th, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 13th Oct 2008 with complete member list filed on: 13th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 22nd, November 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 22nd, November 2007	accounts	Free Download (8 pages)
363a	Annual return drawn up to Tue, 16th Oct 2007 with complete member list filed on: 16th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Tue, 16th Oct 2007 with complete member list filed on: 16th, October 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wed, 4th Oct 2006. Value of each share 1 £, total number of shares: 100. filed on: 26th, October 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wed, 4th Oct 2006. Value of each share 1 £, total number of shares: 100. filed on: 26th, October 2006	capital	Free Download (2 pages)
288a	On Mon, 9th Oct 2006 New director appointed filed on: 9th, October 2006	officers	Free Download (2 pages)
287	Registered office changed on 09/10/06 from: crown house, 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 9th, October 2006	address	Free Download (1 page)
288b	On Mon, 9th Oct 2006 Director resigned filed on: 9th, October 2006	officers	Free Download (1 page)
288a	On Mon, 9th Oct 2006 New secretary appointed;new director appointed filed on: 9th, October 2006	officers	Free Download (2 pages)
287	Registered office changed on 09/10/06 from: crown house, 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 9th, October 2006	address	Free Download (1 page)
288b	On Mon, 9th Oct 2006 Secretary resigned filed on: 9th, October 2006	officers	Free Download (1 page)
288a	On Mon, 9th Oct 2006 New secretary appointed;new director appointed filed on: 9th, October 2006	officers	Free Download (2 pages)
288b	On Mon, 9th Oct 2006 Director resigned filed on: 9th, October 2006	officers	Free Download (1 page)
288a	On Mon, 9th Oct 2006 New director appointed filed on: 9th, October 2006	officers	Free Download (2 pages)
288b	On Mon, 9th Oct 2006 Secretary resigned filed on: 9th, October 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 29th, September 2006	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 29th, September 2006	incorporation	Free Download (14 pages)

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