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 twelve years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019.

At present there are 2 directors in the the company, namely Paul S. and Heather A.. In addition one secretary - Heather A. - is with the firm. As of 3 April 2020, 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 12 years old
Account next due date Thu, 31st Dec 2020 (272 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 15th Mar 2020 (2020-03-15)
Last confirmation statement dated Fri, 1st Mar 2019

Company staff

Paul S.

Position: Director

Appointed: 01 March 2008

Heather A.

Position: Director

Appointed: 01 March 2008

Heather A.

Position: Secretary

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 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth61 92061 155   
Balance Sheet
Cash Bank On Hand 52 35821 65717 00620 814
Current Assets129 01175 54139 32839 89743 094
Debtors57 98620 53317 67122 89122 280
Net Assets Liabilities 61 15519 8686 506-5 380
Other Debtors 187354 988
Property Plant Equipment 11 54610 18910 32811 329
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 672
Accumulated Depreciation Impairment Property Plant Equipment 8 46610 26412 08714 086
Additions Other Than Through Business Combinations Property Plant Equipment  4411 9623 000
Average Number Employees During Period 4443
Creditors 23 62327 61141 75757 650
Increase From Depreciation Charge For Year Property Plant Equipment  1 7981 8231 999
Net Current Assets Liabilities52 26551 91811 717-1 860-14 556
Number Shares Issued Fully Paid  222
Other Creditors 18 59026 40714 42633 850
Par Value Share 1 11
Prepayments  354491569
Property Plant Equipment Gross Cost 20 01220 45322 41525 415
Provisions For Liabilities Balance Sheet Subtotal 2 3092 0381 9622 153
Taxation Social Security Payable 5 0331 0835 1263 868
Total Assets Less Current Liabilities64 33363 46421 9068 468-3 227
Trade Creditors Trade Payables  1211 154260
Trade Debtors Trade Receivables 20 34617 31722 40020 723
Work In Progress 2 650   
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, 2019
filed on: 20th, December 2019
Free Download (8 pages)

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