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Phjc Ltd WOODCOTE

Founded in 2014, Phjc, classified under reg no. 09087134 is an active company. Currently registered at 67 Whitehouse Road RG8 0SA, Woodcote the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Helen S., Peter S.. Of them, Peter S. has been with the company the longest, being appointed on 16 June 2014 and Helen S. has been with the company for the least time - from 15 June 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Phjc Ltd Address / Contact

Office Address 67 Whitehouse Road
Town Woodcote
Post code RG8 0SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09087134
Date of Incorporation Mon, 16th Jun 2014
Industry Silviculture and other forestry activities
Industry Specialists medical practice activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Helen S.

Position: Director

Appointed: 15 June 2017

Peter S.

Position: Director

Appointed: 16 June 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Helen S.

Notified on 20 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth148 723156 997       
Balance Sheet
Current Assets143 083124 89683 35163 8852445854 7324 5566 804
Net Assets Liabilities 164 254129 80966 04463 20924 52421 49020 09019 976
Cash Bank In Hand29 1631 391       
Debtors113 920123 505       
Net Assets Liabilities Including Pension Asset Liability148 723156 997       
Tangible Fixed Assets52 67236 283       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve148 703156 977       
Shareholder Funds148 723156 997       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 2001 5301 440     
Average Number Employees During Period  22     
Creditors 7 9802 6028 7903 76639033633587
Fixed Assets52 67248 53850 59012 38930 74524 32917 09415 59513 259
Net Current Assets Liabilities96 051115 71680 74955 095701954 3964 3976 717
Total Assets Less Current Liabilities148 723164 254131 33967 48463 20924 52421 49019 99219 976
Advances Credits Directors87946 432       
Advances Credits Made In Period Directors 51 349       
Advances Credits Repaid In Period Directors 5 796       
Cash Bank29 163        
Creditors Due Within One Year47 0329 180       
Debtors Due After One Year55 03277 073       
Fixed Asset Investments Additions 12 255       
Fixed Asset Investments Cost Or Valuation 12 255       
Investments Fixed Assets 12 255       
Number Shares Allotted2020       
Par Value Share11       
Provisions For Liabilities Charges 7 257       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Additions70 2301 559       
Tangible Fixed Assets Cost Or Valuation70 23071 789       
Tangible Fixed Assets Depreciation17 55835 506       
Tangible Fixed Assets Depreciation Charged In Period17 55817 948       
Value Shares Allotted20        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 16th June 2023
filed on: 30th, July 2023 		Free Download (3 pages)

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