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Phaus Limited MANCHESTER

Founded in 2008, Phaus, classified under reg no. 06519652 is an active company. Currently registered at 25 Chorlton Green M21 9FQ, Manchester the company has been in the business for seventeen years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Heather A. and Paul S.. In addition one secretary - Heather A. - is with the firm. As of 14 July 2025, our data shows no information about any ex officers on these positions.

Phaus Limited Address / Contact

Office Address 25 Chorlton Green
Town Manchester
Post code M21 9FQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06519652
Date of Incorporation Sat, 1st Mar 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (561 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Heather A.

Position: Director

Appointed: 01 March 2008

Heather A.

Position: Secretary

Appointed: 01 March 2008

Paul S.

Position: Director

Appointed: 01 March 2008

People with significant control

The list of PSCs that own or control the company includes 2 names. As we identified, there is Heather A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul S. This PSC owns 25-50% shares.

Heather A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth61 92061 155        
Balance Sheet
Cash Bank On Hand 52 35821 65717 00620 81422 47043 55347 09637 527140 948
Current Assets129 01175 54139 32839 89743 09458 64870 54563 02483 984199 052
Debtors57 98620 53317 67122 89122 28036 17826 99215 92846 45758 104
Net Assets Liabilities 61 15519 8686 506-5 3803 029-16 7641 2172 38431 174
Other Debtors 187354 9881 8687639 92838 2237
Property Plant Equipment 11 54610 18910 32811 3299 63011 44711 34030 75124 028
Total Inventories 2 650        
Cash Bank In Hand71 02552 358        
Net Assets Liabilities Including Pension Asset Liability61 92061 155        
Stocks Inventory 2 650        
Tangible Fixed Assets12 06811 546        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve61 91861 153        
Shareholder Funds61 92061 155        
Other
Accrued Liabilities  17 79721 05119 67236 01824 7258 3005 76474 666
Accumulated Depreciation Impairment Property Plant Equipment 8 46610 26412 08714 08615 78517 80519 80728 54635 269
Additions Other Than Through Business Combinations Property Plant Equipment  4411 9623 000 3 8371 89528 150 
Average Number Employees During Period 444333432
Bank Borrowings      36 40033 15027 928 
Creditors 23 62327 61141 75757 65063 41936 40033 15027 92825 411
Further Item Creditors Component Total Creditors      5 200   
Increase From Depreciation Charge For Year Property Plant Equipment  1 7981 8231 9991 6992 0202 0028 7396 723
Net Current Assets Liabilities52 26551 91811 717-1 860-14 556-4 77110 36425 1825 40438 564
Number Shares Issued Fully Paid  22222222
Other Creditors 18 59026 40714 42618 930 27941532 86517 792
Par Value Share 1 1111111
Prepayments  354491569    809
Property Plant Equipment Gross Cost 20 01220 45322 41525 41525 41529 25231 14759 29759 297
Provisions For Liabilities Balance Sheet Subtotal 2 3092 0381 9622 1531 8302 1752 1555 8436 007
Taxation Social Security Payable 5 0331 0835 1263 86827 03331 65323 13528 45157 595
Total Assets Less Current Liabilities64 33363 46421 9068 468-3 2274 85921 81136 52236 15562 592
Total Borrowings      36 40033 15027 92825 411
Trade Creditors Trade Payables  1211 1542603689241421 500435
Trade Debtors Trade Receivables 20 34617 31722 40020 72334 31026 2296 0008 23457 288
Work In Progress 2 650        
Amount Specific Advance Or Credit Directors       4 964-18 730 
Amount Specific Advance Or Credit Made In Period Directors       4 964-3 694 
Amount Specific Advance Or Credit Repaid In Period Directors        -20 000 
Creditors Due Within One Year76 74623 623        
Number Shares Allotted 2        
Provisions For Liabilities Charges2 4132 309        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 1 516        
Tangible Fixed Assets Cost Or Valuation18 49620 012        
Tangible Fixed Assets Depreciation6 4288 466        
Tangible Fixed Assets Depreciation Charged In Period 2 038        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates March 1, 2025
filed on: 17th, March 2025 		Free Download (3 pages)

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