Founded in 2016, Phm Services, classified under reg no. SC531128 is an active company. Currently registered at C/o Sharles Ca ML3 6DA, Hamilton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 3 directors in the the company, namely Christopher M., Neil H. and Antony P.. In addition one secretary - Christopher M. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Sharles Ca |
| Office Address2 | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC531128 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
Position: Secretary
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Antony P. This PSC has 25-50% voting rights and has 25-50% shares.
Antony P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 764 | 8 654 | 978 | 6 652 | 4 793 | 2 324 | |
| Current Assets | 100 | 17 785 | 16 674 | 31 078 | 34 835 | 34 893 | 45 290 |
| Debtors | 100 | 8 021 | 8 020 | 30 100 | 28 183 | 30 100 | 42 966 |
| Net Assets Liabilities | -800 | 952 830 | 953 329 | 951 681 | 960 583 | 960 195 | 965 422 |
| Other Debtors | 100 | 8 021 | 8 020 | 100 | 100 | 100 | 100 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 800 | 1 140 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 7 300 | 6 325 | |||||
| Creditors | 900 | 36 492 | 34 838 | 51 123 | 44 766 | 44 996 | 49 990 |
| Deferred Income | 27 391 | 27 373 | |||||
| Dividends Paid | 271 250 | 61 308 | 26 730 | ||||
| Investment Property | 971 963 | 971 963 | 971 963 | 971 963 | 971 963 | 971 963 | |
| Investment Property Fair Value Model | 971 963 | 971 963 | 971 963 | 971 963 | 971 963 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -800 | -18 707 | -18 164 | -20 045 | -9 931 | -10 103 | -4 700 |
| Number Shares Issued Fully Paid | 100 | 1 | |||||
| Other Creditors | 900 | 1 | 28 513 | 33 519 | 28 519 | 28 561 | 31 937 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 270 350 | 1 014 938 | 27 229 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 426 | 470 | 237 | 1 449 | 1 665 | 1 841 | |
| Total Assets Less Current Liabilities | -800 | 953 256 | 953 799 | 951 918 | 962 032 | 961 860 | 967 263 |
| Director Remuneration | 69 680 | 83 000 | |||||
| Other Taxation Social Security Payable | 6 325 | 17 604 | 16 247 | 16 435 | 18 053 | ||
| Trade Debtors Trade Receivables | 30 000 | 28 083 | 30 000 | 42 866 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, July 2023 |
accounts | Free Download (10 pages) |
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