Founded in 2016, Phjk, classified under reg no. 09988172 is an active company. Currently registered at 75 High Street PE21 8SX, Boston the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Paul K., appointed on 4 February 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Maureen K. and who left the the firm on 1 April 2016. In addition, there is one former secretary - Maureen K. who worked with the the firm until 1 April 2016.
| Office Address | 75 High Street |
| Town | Boston |
| Post code | PE21 8SX |
| Country of origin | United Kingdom |
| Registration Number | 09988172 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jill K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
Jill K.
| Notified on | 1 March 2023 |
| Nature of control: |
25-50% shares |
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 545 752 | 615 124 | 140 730 | 162 300 | 360 975 | 480 622 | 615 202 |
| Current Assets | 555 752 | 637 124 | 885 446 | 993 016 | 1 260 691 | 1 468 338 | 1 675 918 |
| Debtors | 10 000 | 22 000 | 744 716 | 830 716 | 899 716 | 987 716 | 1 060 716 |
| Net Assets Liabilities | 55 720 | 113 456 | 171 226 | 228 737 | 286 339 | 343 945 | 401 500 |
| Other Debtors | 886 716 | 974 716 | 1 059 716 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 612 | 732 | 756 | 768 | 804 | ||
| Amounts Owed By Group Undertakings Participating Interests | 731 716 | 811 716 | 886 716 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 54 720 | 57 736 | |||||
| Corporation Tax Payable | 13 680 | 13 618 | 13 551 | 13 490 | 13 511 | 13 512 | |
| Creditors | 500 032 | 523 668 | 714 220 | 764 279 | 974 352 | 1 124 393 | 1 274 418 |
| Income Expense Recognised Directly In Equity | 1 000 | ||||||
| Issue Equity Instruments | 1 000 | ||||||
| Net Current Assets Liabilities | 55 720 | 113 456 | 171 226 | 228 737 | 286 339 | 343 945 | 401 500 |
| Other Creditors | 486 352 | 510 050 | 700 669 | 750 057 | 960 841 | 1 110 113 | 1 260 113 |
| Other Taxation Social Security Payable | 13 512 | 13 501 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 54 720 | 57 736 | |||||
| Total Assets Less Current Liabilities | 55 720 | 113 456 | 171 226 | 228 737 | 286 339 | 343 945 | 401 500 |
| Trade Debtors Trade Receivables | 10 000 | 22 000 | 13 000 | 19 000 | 13 000 | 13 000 | 1 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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