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 sixteen years. Its financial year was closed on Sun, 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 29 March 2024, 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 16 years old
Account next due date Sun, 31st Dec 2023 (89 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: Secretary

Appointed: 01 March 2008

Heather A.

Position: Director

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth61 92061 155       
Balance Sheet
Cash Bank On Hand 52 35821 65717 00620 81422 47043 55347 09637 527
Current Assets129 01175 54139 32839 89743 09458 64870 54563 02483 984
Debtors57 98620 53317 67122 89122 28036 17826 99215 92846 457
Net Assets Liabilities 61 15519 8686 506-5 3803 029-16 7641 2172 384
Other Debtors 187354 9881 8687639 92838 223
Property Plant Equipment 11 54610 18910 32811 3299 63011 44711 34030 751
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 764
Accumulated Depreciation Impairment Property Plant Equipment 8 46610 26412 08714 08615 78517 80519 80728 546
Additions Other Than Through Business Combinations Property Plant Equipment  4411 9623 000 3 8371 89528 150
Average Number Employees During Period 44433343
Bank Borrowings      36 40033 15027 928
Creditors 23 62327 61141 75757 65063 41936 40033 15027 928
Further Item Creditors Component Total Creditors      5 200  
Increase From Depreciation Charge For Year Property Plant Equipment  1 7981 8231 9991 6992 0202 0028 739
Net Current Assets Liabilities52 26551 91811 717-1 860-14 556-4 77110 36425 1825 404
Number Shares Issued Fully Paid  2222222
Other Creditors 18 59026 40714 42618 930 27941532 865
Par Value Share 1 111111
Prepayments  354491569    
Property Plant Equipment Gross Cost 20 01220 45322 41525 41525 41529 25231 14759 297
Provisions For Liabilities Balance Sheet Subtotal 2 3092 0381 9622 1531 8302 1752 1555 843
Taxation Social Security Payable 5 0331 0835 12618 78827 03331 65323 13528 451
Total Assets Less Current Liabilities64 33363 46421 9068 468-3 2274 85921 81136 52236 155
Total Borrowings      36 40033 15027 928
Trade Creditors Trade Payables  1211 1542603689241421 500
Trade Debtors Trade Receivables 20 34617 31722 40020 72334 31026 2296 0008 234
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
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023
Free Download (12 pages)

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