Founded in 2014, Phd Security, classified under reg no. 09000441 is an active company. Currently registered at 2-4 Packhorse Road SL9 7QE, Gerrards Cross the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 2 directors in the the firm, namely Linda D. and Paul D.. In addition one secretary - Linda D. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2-4 Packhorse Road |
| Town | Gerrards Cross |
| Post code | SL9 7QE |
| Country of origin | United Kingdom |
| Registration Number | 09000441 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Security systems service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 04 July 2017
Position: Secretary
Appointed: 17 April 2015
Position: Director
Appointed: 16 April 2014
The list of PSCs who own or control the company includes 2 names. As we identified, there is Paul D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Linda D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
| Notified on | 17 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Linda D.
| Notified on | 17 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 11 610 | 16 625 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 37 792 | 67 192 | 77 498 | 84 993 | 45 365 | 37 228 | 43 137 | 48 069 | 39 281 |
| Net Assets Liabilities | 23 548 | 17 453 | 16 476 | ||||||
| Cash Bank In Hand | 23 342 | 52 064 | |||||||
| Debtors | 14 450 | 15 128 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 510 | 16 525 | |||||||
| Shareholder Funds | 11 610 | 16 625 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 50 567 | 47 252 | 52 267 | 18 663 | 20 409 | 28 121 | 32 053 | 28 719 | |
| Fixed Assets | 16 229 | 11 479 | 6 729 | 1 979 | |||||
| Net Current Assets Liabilities | 11 610 | 16 625 | 30 246 | 32 726 | 26 702 | 16 819 | 15 474 | 16 476 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 411 | 458 | 460 | 473 | |||||
| Total Assets Less Current Liabilities | 11 610 | 16 625 | 30 246 | 48 955 | 38 181 | 23 548 | 17 453 | 16 476 | |
| Creditors Due Within One Year | 26 182 | 50 567 | |||||||
| Number Shares Allotted | 50 | 50 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 17th, July 2023 |
accounts | Free Download (4 pages) |
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