Founded in 2012, Ph Training Services, classified under reg no. 08189325 is an active company. Currently registered at 19 Green Glade CM16 7LY, Epping the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Paul H., appointed on 23 August 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Green Glade |
| Office Address2 | Theydon Bois |
| Town | Epping |
| Post code | CM16 7LY |
| Country of origin | United Kingdom |
| Registration Number | 08189325 |
| Date of Incorporation | Thu, 23rd Aug 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 23 August 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 146 | 1 097 | 61 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 088 | 7 657 | 16 031 | 13 281 | ||||
| Debtors | 5 982 | 5 543 | 1 042 | 61 | ||||
| Net Assets Liabilities | 61 | 317 | 216 | |||||
| Property Plant Equipment | 448 | 347 | 211 | 165 | ||||
| Cash Bank In Hand | 4 611 | 3 206 | ||||||
| Current Assets | 10 593 | 8 749 | 7 790 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 146 | 1 097 | 61 | |||||
| Tangible Fixed Assets | 212 | 180 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 145 | 1 096 | ||||||
| Shareholder Funds | 1 146 | 1 097 | 61 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | -6 728 | -6 095 | -5 149 | 4 389 | 7 167 | 8 137 | ||
| Net Current Assets Liabilities | 934 | 917 | -93 | 949 | 981 | 3 268 | 5 144 | |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 1 146 | 1 097 | 61 | 1 530 | 1 429 | 3 615 | 9 136 | 5 309 |
| Creditors Due Within One Year | 9 659 | 7 832 | 7 883 | |||||
| Fixed Assets | 212 | 180 | 154 | |||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 850 | ||||||
| Tangible Fixed Assets Depreciation | 638 | 670 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 | |||||||
| Amount Specific Advance Or Credit Directors | 5 982 | 5 543 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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