Phs Accountants Ltd is a private limited company situated at 105A Albemarle Road, Beckenham BR3 5HS. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 1 director.
Director Pinakin S., appointed on 04 March 2020.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-03-03 and the date for the next filing is 2024-03-17. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 105a Albemarle Road |
| Town | Beckenham |
| Post code | BR3 5HS |
| Country of origin | United Kingdom |
| Registration Number | 12498730 |
| Date of Incorporation | Wed, 4th Mar 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Pinakin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pinakin S.
| Notified on | 4 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 828 | 13 049 | 15 950 |
| Current Assets | 68 173 | 120 131 | 161 988 |
| Debtors | 51 345 | 107 082 | 146 038 |
| Other Debtors | 610 | ||
| Property Plant Equipment | 4 798 | 2 890 | 1 878 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 396 | 10 790 | 16 184 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 136 | 4 387 | 7 256 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 114 694 | 157 827 | 177 236 |
| Fixed Assets | 53 344 | 46 042 | 39 636 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 396 | 5 394 | 5 394 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 136 | 2 251 | 2 869 |
| Intangible Assets | 48 546 | 43 152 | 37 758 |
| Intangible Assets Gross Cost | 53 942 | 53 942 | |
| Net Current Assets Liabilities | -46 521 | -37 696 | -15 248 |
| Other Creditors | 76 302 | 66 178 | 56 180 |
| Other Taxation Social Security Payable | 19 879 | 24 765 | 30 951 |
| Property Plant Equipment Gross Cost | 6 934 | 7 277 | 9 134 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 934 | 343 | 1 857 |
| Total Assets Less Current Liabilities | 6 823 | 8 346 | 24 388 |
| Trade Creditors Trade Payables | 18 513 | 66 884 | 90 105 |
| Trade Debtors Trade Receivables | 51 345 | 107 082 | 145 428 |
| Total Additions Including From Business Combinations Intangible Assets | 53 942 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 30th, April 2023 |
accounts | Free Download (8 pages) |
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