Phab Build Ltd is a private limited company registered at 74 Dickenson Road, Manchester M14 5HF. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-13, this 5-year-old company is run by 1 director.
Director Philip H., appointed on 13 November 2019.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (SIC: 41201), "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The last confirmation statement was sent on 2022-09-13 and the deadline for the subsequent filing is 2023-09-27. Likewise, the accounts were filed on 30 November 2020 and the next filing is due on 30 November 2022.
Office Address | 74 Dickenson Road |
Town | Manchester |
Post code | M14 5HF |
Country of origin | United Kingdom |
Registration Number | 12312268 |
Date of Incorporation | Wed, 13th Nov 2019 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Wed, 30th Nov 2022 (957 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
Last confirmation statement dated | Tue, 13th Sep 2022 |
Position: Director
Appointed: 13 November 2019
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Philip H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip H.
Notified on | 13 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 80 698 | 12 987 | 803 | 52 301 |
Current Assets | 83 698 | 63 437 | 167 607 | 73 724 |
Net Assets Liabilities | 3 689 | 3 492 | 5 042 | 129 |
Property Plant Equipment | 7 553 | 18 010 | 14 489 | 11 846 |
Total Inventories | 3 000 | 750 | 900 | 1 000 |
Debtors | 49 700 | 165 904 | 20 423 | |
Other Debtors | 49 700 | 165 904 | 20 423 | |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 45 276 | 38 333 | 38 653 | 36 596 |
Fixed Assets | 7 553 | |||
Net Current Assets Liabilities | 41 412 | 23 815 | 29 622 | 25 319 |
Property Plant Equipment Gross Cost | 7 553 | 22 553 | 22 553 | 22 669 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 553 | 15 000 | 116 | |
Total Assets Less Current Liabilities | 48 965 | 41 825 | 44 111 | 37 165 |
Amount Specific Advance Or Credit Directors | 19 068 | 126 351 | 20 423 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 075 | 218 361 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 109 358 | 71 587 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 543 | 8 064 | 10 823 | |
Bank Borrowings Overdrafts | 45 276 | 38 333 | 38 653 | 36 596 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 543 | 3 521 | 2 759 | |
Other Creditors | 25 288 | 22 764 | 131 426 | 13 901 |
Other Taxation Social Security Payable | 12 274 | 10 191 | 6 559 | 32 286 |
Provisions For Liabilities Balance Sheet Subtotal | 416 | 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 9th, October 2024 |
accounts | Free Download (7 pages) |
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