Founded in 2007, Pha Solutions, classified under reg no. 06270437 is an active company. Currently registered at 12 Vicarage Wood Way, Tilehurst RG31 6ZX, Berkshire the company has been in the business for 17 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Peter C., appointed on 6 June 2007. In addition, a secretary was appointed - Lynda C., appointed on 6 June 2007. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Vicarage Wood Way, Tilehurst |
Office Address2 | Reading |
Town | Berkshire |
Post code | RG31 6ZX |
Country of origin | United Kingdom |
Registration Number | 06270437 |
Date of Incorporation | Wed, 6th Jun 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 050 | 43 090 | 20 013 | 20 703 | 10 313 | 28 948 | 33 835 |
Current Assets | 45 531 | 49 841 | 24 368 | 39 176 | 10 425 | 28 948 | 34 290 |
Debtors | 12 481 | 6 751 | 4 355 | 18 473 | 112 | 455 | |
Other Debtors | 4 355 | 4 073 | 112 | 455 | |||
Property Plant Equipment | 916 | 725 | 604 | 302 | 151 | 76 | 4 099 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 150 | 6 840 | 7 450 | 7 752 | 7 903 | 7 978 | 8 892 |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 21 517 | 16 957 | |||||
Creditors | 30 184 | 22 885 | 8 670 | 14 383 | 6 292 | 17 707 | 19 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 610 | 302 | 151 | 75 | 914 | |
Net Current Assets Liabilities | 15 347 | 26 956 | 15 698 | 24 793 | 4 133 | 11 241 | 14 390 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 2 642 | 1 559 | 1 558 | 1 147 | 1 908 | 2 419 | 4 766 |
Other Taxation Social Security Payable | 6 025 | 21 326 | 7 112 | 13 236 | 4 384 | 15 288 | 15 134 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 066 | 7 565 | 8 054 | 8 054 | 8 054 | 8 054 | 12 991 |
Total Additions Including From Business Combinations Property Plant Equipment | 499 | 489 | 4 937 | ||||
Total Assets Less Current Liabilities | 16 263 | 27 681 | 16 302 | 25 095 | 4 284 | 11 317 | 18 489 |
Trade Debtors Trade Receivables | 12 481 | 6 751 | 14 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 2, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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