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Ph Plant Services Limited STOCKTON-ON-TEES

Ph Plant Services started in year 2014 as Private Limited Company with registration number 09285940. The Ph Plant Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockton-on-tees at 3 Clydach Grove. Postal code: TS17 5DE.

The company has 2 directors, namely Kevin H., Claire H.. Of them, Kevin H., Claire H. have been with the company the longest, being appointed on 29 October 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Ph Plant Services Limited Address / Contact

Office Address 3 Clydach Grove
Office Address2 Ingleby Barwick
Town Stockton-on-tees
Post code TS17 5DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09285940
Date of Incorporation Wed, 29th Oct 2014
Industry Recovery of sorted materials
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Kevin H.

Position: Director

Appointed: 29 October 2014

Claire H.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 4 names. As we established, there is Kevin H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Claire H. This PSC owns 25-50% shares. The third one is Kevin H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.

Kevin H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Claire H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kevin H.

Notified on 29 October 2016
Ceased on 13 November 2017
Nature of control: 75,01-100% shares

Claire H.

Notified on 29 October 2016
Ceased on 13 November 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth15 71162 809      
Balance Sheet
Cash Bank On Hand 25 95938 49427 67925 02979 629147 420119 999
Current Assets40 92147 04264 24966 682117 006195 110295 564468 771
Debtors18 70221 08325 75539 00391 977115 481148 144348 772
Net Assets Liabilities 62 80859 74451 81653 90937 123156 133325 301
Property Plant Equipment 51 20678 12076 07796 78886 662261 9711 020 943
Cash Bank In Hand22 219       
Net Assets Liabilities Including Pension Asset Liability15 71162 809      
Tangible Fixed Assets19 000       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve15 701       
Shareholder Funds15 71162 809      
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 79227 32857 326100 565173 484231 974410 873
Average Number Employees During Period 2234479
Creditors 17 86472 61979 562139 808212 976245 406499 534
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 90622 44821 19768 449
Disposals Property Plant Equipment    8 25038 90043 95094 378
Fixed Assets19 00051 20678 12076 07796 78886 662261 9711 020 943
Increase From Depreciation Charge For Year Property Plant Equipment  20 53629 99845 14595 36779 687247 348
Net Current Assets Liabilities-3 28929 179-8 370-12 880-22 802-17 86650 158-30 763
Property Plant Equipment Gross Cost 57 998105 448133 403197 353260 146493 9451 431 816
Provisions For Liabilities Balance Sheet Subtotal    18 39016 46649 775193 979
Total Additions Including From Business Combinations Property Plant Equipment    72 200101 693277 7491 032 249
Total Assets Less Current Liabilities15 71180 38569 75063 19773 98668 796312 129990 180
Creditors Due After One Year 17 576      
Creditors Due Within One Year44 21017 863      
Number Shares Allotted10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions20 000       
Tangible Fixed Assets Cost Or Valuation20 000       
Tangible Fixed Assets Depreciation1 000       
Tangible Fixed Assets Depreciation Charged In Period1 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-10-29
filed on: 1st, November 2023 		Free Download (3 pages)

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