Founded in 2014, Phm Management, classified under reg no. 09047703 is an active company. Currently registered at Elizabrth House Unit 13 Fordingbrifge Business Park SP6 1BZ, Fordingbridge the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 4 directors, namely Agnieszka C., Antony H. and Stephen G. and others. Of them, John T. has been with the company the longest, being appointed on 20 May 2014 and Agnieszka C. has been with the company for the least time - from 26 October 2016. Currenlty, the company lists one former director, whose name is Andrew H. and who left the the company on 19 September 2020. In addition, there is one former secretary - Patricia T. who worked with the the company until 1 January 2019.
Office Address | Elizabrth House Unit 13 Fordingbrifge Business Park |
Office Address2 | Ashford Road |
Town | Fordingbridge |
Post code | SP6 1BZ |
Country of origin | United Kingdom |
Registration Number | 09047703 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen G. This PSC has significiant influence or control over this company,.
Stephen G.
Notified on | 6 April 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 284 | 581 | ||||||
Balance Sheet | ||||||||
Debtors | 1 755 | 1 537 | 10 | 10 | 140 | 167 | 309 | 64 587 |
Other Debtors | 10 | 10 | 140 | 167 | 309 | 10 | ||
Cash Bank On Hand | 2 165 | 1 550 | 2 731 | |||||
Current Assets | 4 981 | 4 926 | 4 267 | 140 | 2 332 | 1 859 | 67 318 | |
Net Assets Liabilities | 581 | 2 167 | ||||||
Cash Bank In Hand | 3 226 | 3 389 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 284 | 581 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -1 284 | 581 | ||||||
Other | ||||||||
Creditors | 3 865 | 2 966 | 258 | 501 | 2 863 | 2 547 | 68 162 | |
Net Current Assets Liabilities | -1 284 | 581 | 5 661 | -248 | -361 | -531 | -688 | -844 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 258 | 501 | 808 | 483 | -1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | -1 284 | 581 | 5 661 | -248 | -361 | -531 | -688 | -844 |
Accrued Liabilities Deferred Income | 252 | 253 | 248 | |||||
Prepayments Accrued Income | 65 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 528 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 068 | 1 394 | ||||||
Creditors Due Within One Year | 6 265 | 4 345 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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