Founded in 2013, Phil Howarth Joinery, classified under reg no. 08371742 is an active company. Currently registered at 4 Stoney Butts PR2 1RT, Preston the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Philip H., appointed on 23 January 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Stoney Butts |
Office Address2 | Lea |
Town | Preston |
Post code | PR2 1RT |
Country of origin | United Kingdom |
Registration Number | 08371742 |
Date of Incorporation | Wed, 23rd Jan 2013 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Philip H. The abovementioned PSC and has 75,01-100% shares.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 138 | 205 | 258 | |||||||
Balance Sheet | ||||||||||
Current Assets | 8 128 | 8 035 | 6 728 | 19 190 | 14 327 | 13 322 | 17 640 | 20 970 | 25 423 | 16 578 |
Net Assets Liabilities | 258 | 1 135 | 3 792 | 1 009 | 5 183 | 171 | 525 | 468 | ||
Cash Bank In Hand | 1 372 | |||||||||
Debtors | 8 128 | 8 035 | 5 356 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 138 | 205 | 258 | |||||||
Other Debtors | 6 098 | 5 835 | ||||||||
Tangible Fixed Assets | 1 721 | |||||||||
Trade Debtors | 2 030 | 2 200 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 38 | 105 | 158 | |||||||
Shareholder Funds | 138 | 205 | 258 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 813 | 1 626 | 1 626 | 813 | 813 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | ||||||
Creditors | 8 191 | 19 432 | 10 755 | 11 462 | 13 038 | 6 560 | 13 254 | 8 065 | ||
Fixed Assets | 1 721 | 1 377 | 1 033 | 775 | 581 | 387 | 242 | 1 270 | ||
Net Current Assets Liabilities | 138 | 205 | -1 463 | 1 258 | 3 572 | 234 | 4 602 | 12 784 | 12 169 | 8 513 |
Total Assets Less Current Liabilities | 138 | 205 | 258 | 2 635 | 4 605 | 2 635 | 5 183 | 13 171 | 12 411 | 9 783 |
Creditors Due Within One Year | 7 990 | 7 830 | 8 191 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 294 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 294 | |||||||||
Tangible Fixed Assets Depreciation | 573 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 573 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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