Pha Accountants Limited is a private limited company situated at Timsons Business Centre Ground Floor, Bath Road, Kettering NN16 8NQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 1 director.
Director Aleksandra H., appointed on 04 July 2018.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201), "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300), "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was sent on 2023-07-03 and the date for the subsequent filing is 2024-07-17. Likewise, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Timsons Business Centre Ground Floor |
| Office Address2 | Bath Road |
| Town | Kettering |
| Post code | NN16 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 11448982 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Industry | Accounting and auditing activities |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (290 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2018
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Aleksandra H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleksandra H.
| Notified on | 4 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 169 | 7 520 | |
| Current Assets | 472 | 27 872 | 16 655 |
| Debtors | 5 703 | 9 135 | |
| Net Assets Liabilities | 2 | 986 | 9 682 |
| Property Plant Equipment | 2 916 | 28 236 | |
| Other | |||
| Version Production Software | 2 020 | 2 022 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 260 | 4 520 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 968 | 2 231 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 701 | 26 583 | |
| Average Number Employees During Period | 2 | 3 | 2 |
| Bank Borrowings | 14 827 | ||
| Bank Borrowings Overdrafts | 2 673 | ||
| Creditors | 13 953 | 38 288 | 24 256 |
| Fixed Assets | 13 483 | 11 956 | 35 016 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 260 | 2 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 1 263 | |
| Intangible Assets | 9 040 | 6 780 | |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 |
| Loans From Directors | 6 541 | ||
| Net Current Assets Liabilities | -13 481 | -10 416 | -7 601 |
| Other Creditors | 20 007 | 12 897 | |
| Prepayments Accrued Income | 999 | 5 623 | |
| Property Plant Equipment Gross Cost | 2 183 | 3 884 | 30 467 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 554 | 2 906 | |
| Taxation Social Security Payable | 7 871 | 7 053 | |
| Total Assets Less Current Liabilities | 2 | 1 540 | 27 415 |
| Trade Creditors Trade Payables | 3 869 | ||
| Trade Debtors Trade Receivables | 4 704 | 3 512 | |
| Value-added Tax Payable | 1 633 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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