Phonemaid Limited ST HELENS


Phonemaid Limited was dissolved on 2023-06-20. Phonemaid was a private limited company that was located at 16 Hartington Road, Dentons Green, St Helens, WA10 6AF. Its net worth was valued to be around 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 1989-01-20) was run by 1 director.
Director Stephen D. who was appointed on 12 June 1992.

The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909). The latest confirmation statement was filed on 2022-06-12 and last time the statutory accounts were filed was on 05 April 2022. 2016-06-12 was the date of the most recent annual return.

Phonemaid Limited Address / Contact

Office Address 16 Hartington Road
Office Address2 Dentons Green
Town St Helens
Post code WA10 6AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02337121
Date of Incorporation Fri, 20th Jan 1989
Date of Dissolution Tue, 20th Jun 2023
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 5th April
Company age 34 years old
Account next due date Fri, 5th Jan 2024
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Mon, 26th Jun 2023
Last confirmation statement dated Sun, 12th Jun 2022

Company staff

Stephen D.

Position: Director

Appointed: 12 June 1992

Ann D.

Position: Director

Appointed: 12 June 1992

Resigned: 17 November 2009

People with significant control

Stephen D.

Notified on 6 April 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-04-052022-04-05
Balance Sheet
Cash Bank On Hand33 55229 09117 16313 35018 3757 853
Current Assets36 08630 83918 78114 96829 27410 770
Debtors2 5341 7481 6181 61810 8992 917
Net Assets Liabilities17 97014 4164 3792029 616-2 991
Property Plant Equipment713348296251214 
Other Debtors     2 917
Other
Accumulated Depreciation Impairment Property Plant Equipment6 3246 6896 7416 7866 823 
Average Number Employees During Period111111
Creditors18 69416 70514 64214 96919 83113 761
Increase From Depreciation Charge For Year Property Plant Equipment 36552453739
Net Current Assets Liabilities17 39214 1344 139-19 443-2 991
Other Creditors6 1484 4503 3853 7184 65313 761
Other Taxation Social Security Payable12 54612 25511 25711 25115 178 
Property Plant Equipment Gross Cost7 0377 0377 0377 0377 037 
Provisions For Liabilities Balance Sheet Subtotal13566564841 
Total Assets Less Current Liabilities18 10514 4824 4352509 657-2 991
Trade Debtors Trade Receivables2 5341 7481 6181 61810 899 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 862
Disposals Property Plant Equipment     7 037

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 5th April 2022
filed on: 13th, July 2022
Free Download (8 pages)

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