Founded in 2015, Phd Hoists & Masts, classified under reg no. 09689818 is an active company. Currently registered at 54 Oxford Road UB9 4DN, Uxbridge the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since April 5, 2016 Phd Hoists & Masts Limited is no longer carrying the name Phd Mast Climbers.
The company has 2 directors, namely Daniel D., Jane D.. Of them, Jane D. has been with the company the longest, being appointed on 16 July 2015 and Daniel D. has been with the company for the least time - from 28 July 2023. As of 19 April 2024, there were 4 ex directors - Sean D., Bulent O. and others listed below. There were no ex secretaries.
| Office Address | 54 Oxford Road |
| Office Address2 | Denham |
| Town | Uxbridge |
| Post code | UB9 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09689818 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 28 July 2023
Position: Director
Appointed: 16 July 2015
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Phd Access Ltd from Uxbridge, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jane D. This PSC owns 25-50% shares.
Phd Access Ltd
54 Oxford Road, Denham, Uxbridge, Middlesex, UB9 4DN, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08318163 |
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jane D.
| Notified on | 15 July 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% shares |
| Phd Mast Climbers | April 5, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 841 | 11 738 | 4 572 |
| Current Assets | 380 946 | 539 466 | 601 241 |
| Debtors | 348 105 | 527 728 | 596 669 |
| Net Assets Liabilities | 303 802 | 610 875 | 765 359 |
| Other Debtors | 292 301 | 131 962 | 175 852 |
| Property Plant Equipment | 1 677 142 | 3 528 844 | 3 694 786 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 262 | 456 196 | 913 607 |
| Additional Provisions Increase From New Provisions Recognised | 115 117 | 56 948 | |
| Amounts Owed To Directors | 166 310 | 181 780 | |
| Applicable Tax Rate | 19 | 19 | |
| Average Number Employees During Period | 4 | 6 | 10 |
| Creditors | 680 308 | 1 684 969 | 1 356 658 |
| Current Tax For Period | -127 277 | -44 080 | |
| Decrease Increase In Estimate Recoverable Deferred Tax Asset | 15 880 | 115 117 | 56 948 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -4 007 | ||
| Deferred Tax Liabilities | 82 473 | 197 590 | 254 538 |
| Depreciation Expense Property Plant Equipment | 131 849 | 315 235 | 457 411 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 301 | ||
| Disposals Property Plant Equipment | 156 859 | ||
| Finance Lease Liabilities Present Value Total | 1 203 413 | 2 219 254 | 2 561 453 |
| Finance Lease Payments Owing Minimum Gross | 1 203 413 | 2 219 254 | 2 561 453 |
| Fixed Assets | 1 677 142 | 3 528 844 | 3 694 786 |
| Gain Loss On Disposals Property Plant Equipment | 8 433 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 235 | 457 411 | |
| Net Current Assets Liabilities | -299 362 | -1 145 503 | -755 417 |
| Net Deferred Tax Liability Asset | 82 473 | 197 590 | 254 538 |
| Other Creditors | 32 903 | 15 730 | 20 958 |
| Other Taxation Social Security Payable | 11 775 | 4 465 | 18 699 |
| Par Value Share | 1 | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 101 728 | 294 913 | 167 352 |
| Property Plant Equipment Gross Cost | 1 837 404 | 3 985 040 | 4 608 393 |
| Provisions | 82 473 | 197 590 | 254 538 |
| Provisions For Liabilities Balance Sheet Subtotal | 82 473 | 197 590 | 254 538 |
| Tax Decrease From Utilisation Tax Losses | -32 189 | -25 113 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 429 | ||
| Tax Expense Credit Applicable Tax Rate | 20 010 | 56 033 | 31 797 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -56 985 | -44 080 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 306 | 285 | 38 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 880 | -12 160 | 12 868 |
| Total Additions Including From Business Combinations Property Plant Equipment | 623 353 | ||
| Total Assets Less Current Liabilities | 1 377 780 | 2 383 341 | 2 939 369 |
| Trade Creditors Trade Payables | 257 412 | 838 616 | 340 097 |
| Trade Debtors Trade Receivables | 55 804 | 395 766 | 420 817 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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