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Phair Limited BURTON-ON-TRENT

Founded in 2005, Phair, classified under reg no. 05514955 is an active company. Currently registered at Office 5, Lancaster Park Newborough Road DE13 9PD, Burton-on-trent the company has been in the business for nineteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

At present there are 2 directors in the the firm, namely Paul W. and Martin W.. In addition one secretary - Paul W. - is with the company. As of 26 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.

Phair Limited Address / Contact

Office Address Office 5, Lancaster Park Newborough Road
Office Address2 Needwood
Town Burton-on-trent
Post code DE13 9PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05514955
Date of Incorporation Thu, 21st Jul 2005
Industry Dental practice activities
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Paul W.

Position: Director

Appointed: 01 August 2019

Paul W.

Position: Secretary

Appointed: 21 July 2005

Martin W.

Position: Director

Appointed: 21 July 2005

Paul W.

Position: Director

Appointed: 11 February 2007

Resigned: 21 July 2010

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Martin W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin W.

Notified on 21 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul W.

Notified on 21 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth9 36023 035       
Balance Sheet
Cash Bank On Hand 20 17418 40617 96324 292    
Current Assets26 57033 16530 76136 31833 529126 51168 05872 46577 560
Debtors11 96712 99112 35518 3559 237    
Net Assets Liabilities 23 03512 81218 37621 42394 61759 90470 12271 956
Property Plant Equipment 7 7474 7631 7791    
Cash Bank In Hand14 60320 174       
Net Assets Liabilities Including Pension Asset Liability9 36023 035       
Tangible Fixed Assets9 7427 747       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9 26022 935       
Shareholder Funds9 36023 035       
Other
Version Production Software  1112 0202 0212 0232 023
Accrued Liabilities Deferred Income   3822    
Accrued Liabilities Not Expressed Within Creditors Subtotal    22    
Accumulated Depreciation Impairment Property Plant Equipment 22 09725 08128 06529 843    
Administration Support Average Number Employees   33    
Average Number Employees During Period   322223
Called Up Share Capital Not Paid   100100    
Called Up Share Capital Not Paid Not Expressed As Current Asset     100100100 
Corporation Tax Payable   4 8384 330    
Creditors 17 87722 71219 72112 10731 8948 2542 4435 604
Fixed Assets9 7427 7474 7631 7791    
Government Grants Payable   2 207505    
Increase From Depreciation Charge For Year Property Plant Equipment  2 9842 984     
Net Current Assets Liabilities38215 2888 04916 59721 44494 61759 80470 02271 956
Number Shares Allotted 100100100100    
Other Creditors   3 0003 000    
Prepayments Accrued Income   9 4153 137    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    3 137    
Property Plant Equipment Gross Cost 29 84429 84429 84429 844    
Total Assets Less Current Liabilities9 36023 03512 81218 37621 42394 61759 90470 12271 956
Trade Creditors Trade Payables   7 8432 455    
Trade Debtors Trade Receivables   8 8406 000    
Creditors Due Within One Year26 95217 877       
Intangible Fixed Assets Aggregate Amortisation Impairment40 00040 000       
Intangible Fixed Assets Cost Or Valuation40 00040 000       
Number Shares Authorised 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 920       
Tangible Fixed Assets Cost Or Valuation28 92429 844       
Tangible Fixed Assets Depreciation19 18222 097       
Tangible Fixed Assets Depreciation Charged In Period 2 915       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 26th, October 2023 		Free Download (5 pages)

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