Phd Ceilings And Partitions Ltd is a private limited company located at 14 Edinburgh Way, Grimsby DN33 3TG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-15, this 5-year-old company is run by 2 directors.
Director Paul B., appointed on 15 May 2019. Director Hayley C., appointed on 15 May 2019.
The company is officially classified as "other construction installation" (SIC: 43290).
The latest confirmation statement was sent on 2023-08-17 and the deadline for the subsequent filing is 2024-08-31. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 14 Edinburgh Way |
| Town | Grimsby |
| Post code | DN33 3TG |
| Country of origin | United Kingdom |
| Registration Number | 11996899 |
| Date of Incorporation | Wed, 15th May 2019 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 15 May 2019
Position: Director
Appointed: 15 May 2019
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 15 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 711 | 59 022 | 56 577 | 203 585 |
| Current Assets | 90 435 | 101 003 | 108 306 | 253 733 |
| Debtors | 49 724 | 14 981 | 24 729 | 23 148 |
| Net Assets Liabilities | 7 277 | 8 671 | 43 816 | 173 625 |
| Other Debtors | 12 963 | 14 981 | 14 981 | 15 581 |
| Property Plant Equipment | 12 371 | 9 897 | 12 584 | 54 867 |
| Total Inventories | 25 000 | 27 000 | 27 000 | 27 000 |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 092 | 5 566 | 8 712 | 13 717 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 463 | 5 833 | 56 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 21 812 | 22 292 | 7 926 | 85 729 |
| Finance Lease Liabilities Present Value Total | 12 555 | 6 555 | 3 228 | 49 246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 092 | 2 474 | 3 146 | 13 717 |
| Loans From Directors | 61 162 | 73 382 | 65 920 | 63 453 |
| Net Current Assets Liabilities | 68 623 | 78 711 | 100 380 | 168 004 |
| Other Creditors | 10 503 | 22 292 | 600 | 830 |
| Property Plant Equipment Gross Cost | 15 463 | 15 463 | 12 584 | 68 584 |
| Recoverable Value-added Tax | 9 748 | 7 567 | ||
| Taxation Social Security Payable | 7 326 | 21 446 | ||
| Total Assets Less Current Liabilities | 80 994 | 88 608 | 112 964 | 222 871 |
| Trade Debtors Trade Receivables | 36 761 | |||
| Value-added Tax Payable | 11 309 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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