Phc York Ltd is a private limited company located at 2 Clifton Moor Business Village, James Nicolson Link, York YO30 4XG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 1 director.
Director Jason D., appointed on 03 December 2018.
The company is classified as "development of building projects" (SIC: 41100), "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was filed on 2022-12-02 and the date for the next filing is 2023-12-16. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 11707128 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Development of building projects |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Jason D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason D.
| Notified on | 3 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 009 | 55 541 | 66 054 | 18 755 |
| Current Assets | 38 499 | 75 384 | 115 101 | 65 061 |
| Debtors | 490 | 343 | 714 | 1 402 |
| Net Assets Liabilities | 1 233 | 1 341 | 2 540 | 4 207 |
| Other Debtors | 490 | 343 | 714 | 751 |
| Property Plant Equipment | 6 241 | 6 366 | 4 773 | |
| Total Inventories | 20 000 | 19 500 | 48 333 | 44 904 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 276 | 4 405 | 5 998 | 7 194 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 42 321 | 30 000 | 40 000 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 276 | 2 129 | 1 593 | 1 301 |
| Net Current Assets Liabilities | -3 822 | 26 185 | 38 674 | 41 139 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 31 862 | 30 000 | 40 000 | 40 000 |
| Other Taxation Social Security Payable | 10 459 | 29 366 | 54 321 | 3 646 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 517 | 10 771 | 10 771 | 11 087 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 186 | 1 210 | 907 | 720 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 517 | 2 254 | 316 | |
| Total Assets Less Current Liabilities | 2 419 | 32 551 | 43 447 | 44 927 |
| Trade Creditors Trade Payables | 416 | 1 817 | ||
| Trade Debtors Trade Receivables | 651 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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