Phx Training Limited in Victoria Place CARLISLE

Phx Training Limited CARLISLE

Phx Training started in year 2004 as Private Limited Company with registration number 05026641. The Phx Training company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Carlisle at Accounts Dept,3-5 Victoria Place. Postal code: CA1 1EJ. Since Mon, 5th Apr 2004 Phx Training Limited is no longer carrying the name Hallco 1007.

At present there are 3 directors in the the firm, namely Patricia F., Jayne S. and Daniel S.. In addition one secretary - Jayne S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Phx Training Limited Address / Contact

Office Address	Accounts Dept,3-5 Victoria Place
Office Address2	Victoria Place
Town	Carlisle
Post code	CA1 1EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05026641
Date of Incorporation	Tue, 27th Jan 2004
Industry	Other education not elsewhere classified
End of financial Year	31st July
Company age	20 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Patricia F.

Position: Director

Appointed: 29 September 2021

Jayne S.

Position: Director

Appointed: 06 April 2005

Jayne S.

Position: Secretary

Appointed: 30 March 2004

Daniel S.

Position: Director

Appointed: 30 March 2004

Halliwells Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 2004

Resigned: 30 March 2004

Halliwells Directors Limited

Position: Corporate Nominee Director

Appointed: 27 January 2004

Resigned: 30 March 2004

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Jdscott Holdings Ltd from Kendal, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jayne S. This PSC owns 25-50% shares. Moving on, there is Daniel S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Jdscott Holdings Ltd

Moore & Smalley Kendal House Murley Moss, Oxenholme Road, Kendal, LA9 7RL, England

Legal authority	Companies Act 2006
Legal form	Company Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	13372442
Notified on	20 October 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Jayne S.

Notified on	6 April 2016
Ceased on	20 October 2021
Nature of control:	25-50% shares

Daniel S.

Notified on	6 April 2016
Ceased on	20 October 2021
Nature of control:	25-50% shares

Company previous names

Hallco 1007	April 5, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	494 425	436 057	197 439

Balance Sheet
Cash Bank On Hand			24 216	13 338	100 046	150 931	388 335	85 633	167 393	64 982
Current Assets	543 832	447 832	326 373	377 029	602 582	456 007	512 524	428 096	577 407	645 976
Debtors	372 699	403 914	297 657	360 191	499 036	301 576	120 189	338 463	405 314	575 994
Net Assets Liabilities				277 100	429 519	410 502	479 238	351 760	357 185	353 186
Other Debtors			216 457	202 472	192 472	177 432	11 669			1 250
Property Plant Equipment			23 638	15 910	31 706	50 465	78 305	91 760	99 169	67 630
Total Inventories			4 500	3 500	3 500	3 500	4 000	4 000	4 700
Cash Bank In Hand	171 133	39 418	24 216
Stocks Inventory		4 500	4 500
Tangible Fixed Assets	66 793	43 989	23 638

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	494 325	435 957	197 339
Shareholder Funds	494 425	436 057	197 439

Other
Accrued Liabilities Deferred Income			4 530	10 949	25 321	12 141	23 355	45 268	15 644	25 628
Accumulated Depreciation Impairment Property Plant Equipment			186 443	203 234	212 902	203 478	228 365	256 993	234 971	271 960
Additions Other Than Through Business Combinations Property Plant Equipment				9 064	32 684	32 775	52 727	66 077	56 388	14 604
Amounts Owed To Group Undertakings									50 137	100 303
Average Number Employees During Period							45	45	45	47
Bank Borrowings Overdrafts								42 014	85 972	40 269
Corporation Tax Payable				6 606
Corporation Tax Recoverable								8 881
Creditors			30 667	17 442	12 790	20 648	8 110	42 014	121 477	71 005
Finance Lease Liabilities Present Value Total				2 775	12 790	20 648	8 110	4 004	35 505	30 736
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 726	23 998	35 216	80 162	99 648
Increase From Depreciation Charge For Year Property Plant Equipment				16 791	11 473	14 016	24 887	42 219	48 047	45 868
Net Current Assets Liabilities	439 823	399 867	208 566	281 165	416 628	386 250	421 389	318 225	403 949	372 450
Number Shares Issued Fully Paid					100
Other Creditors			52 229	39 677	33 159	5 971	3 645	2 745	3 509	5 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 805	23 440		13 591	70 069	8 879
Other Disposals Property Plant Equipment					7 220	23 440		23 994	71 001	9 154
Other Remaining Borrowings			30 667	14 667	14 667
Other Taxation Social Security Payable			13 881	14 498	78 418	25 469	47 186	23 490	53 326	82 105
Par Value Share		1	1		1
Prepayments Accrued Income			2 921	3 000	16 070	14 807	23 558	5 496	2 955	3 564
Property Plant Equipment Gross Cost			210 080	219 144	244 608	253 943	306 670	348 753	334 140	339 590
Provisions For Liabilities Balance Sheet Subtotal				2 533	6 025	5 565	12 346	16 211	24 456	15 889
Total Assets Less Current Liabilities	506 616	443 856	232 204	297 075	448 334	436 715	499 694	409 985	503 118	440 080
Trade Creditors Trade Payables			31 168	5 959	30 350	14 205	4 725	18 623	5 746	9 794
Trade Debtors Trade Receivables			78 280	154 719	290 494	109 337	84 962	324 086	402 359	571 180
Creditors Due After One Year			30 667
Creditors Due Within One Year	104 009	47 965	117 807
Number Shares Allotted		100	100
Provisions For Liabilities Charges	12 191	7 799	4 098
Share Capital Allotted Called Up Paid	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 15th, November 2022	accounts	Free Download (11 pages)
AD01	Address change date: Tue, 11th Oct 2022. New Address: Accounts Dept,3-5 Victoria Place Victoria Place Carlisle CA1 1EJ. Previous address: C/O Kendal House Murley Moss Business Village Oxenholme Road Kendal Cumbria LA9 7RL filed on: 11th, October 2022	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 14th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 18th, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 9th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2018 filed on: 20th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 filed on: 11th, October 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 29th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Tue, 26th Jan 2016 with full list of members filed on: 26th, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 26th Jan 2016: 0.02 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 12th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 26th Jan 2015 with full list of members filed on: 26th, January 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 26th Jan 2015: 0.02 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 22nd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 26th Jan 2014 with full list of members filed on: 11th, February 2014	annual return	Free Download (4 pages)
RESOLUTIONS	Memorandum and Articles of Association resolution filed on: 14th, January 2014	resolution	Free Download (41 pages)
SH02	Sub-division of shares on Mon, 6th Jan 2014 filed on: 14th, January 2014	capital	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 28th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 26th Jan 2013 with full list of members filed on: 31st, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 16th, October 2012	accounts	Free Download (7 pages)
AD01	Company moved to new address on Tue, 8th May 2012. Old Address: 223-229 Rawlinson Street Barrow-in-Furness Cumbria LA14 1DW United Kingdom filed on: 8th, May 2012	address	Free Download (1 page)
AR01	Annual return drawn up to Thu, 26th Jan 2012 with full list of members filed on: 16th, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 1st, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 26th Jan 2011 with full list of members filed on: 21st, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 14th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 26th Jan 2010 with full list of members filed on: 3rd, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 27th, January 2010	accounts	Free Download (4 pages)
AD01	Company moved to new address on Tue, 13th Oct 2009. Old Address: Phoenix Business Centre Phoenix Road Barrow in Furness Cumbria LA14 2UA filed on: 13th, October 2009	address	Free Download (1 page)
363a	Annual return up to Fri, 30th Jan 2009 with shareholders record filed on: 30th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 20th, January 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 5th Apr 2008 filed on: 7th, January 2009	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 05/04/2009 to 31/07/2008 filed on: 18th, November 2008	accounts	Free Download (1 page)
363a	Annual return up to Wed, 30th Jan 2008 with shareholders record filed on: 30th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 30th Jan 2008 with shareholders record filed on: 30th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 5th Apr 2007 filed on: 10th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 5th Apr 2007 filed on: 10th, December 2007	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 26th Jan 2007 with shareholders record filed on: 26th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 26th Jan 2007 with shareholders record filed on: 26th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 5th Apr 2006 filed on: 15th, June 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 5th Apr 2006 filed on: 15th, June 2006	accounts	Free Download (5 pages)
363a	Annual return up to Mon, 30th Jan 2006 with shareholders record filed on: 30th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 30th Jan 2006 with shareholders record filed on: 30th, January 2006	annual return	Free Download (2 pages)
287	Registered office changed on 27/01/06 from: unit 8 phoenix road barrow in furness LA14 2UA filed on: 27th, January 2006	address	Free Download (1 page)
287	Registered office changed on 27/01/06 from: unit 8 phoenix road barrow in furness LA14 2UA filed on: 27th, January 2006	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 5th Apr 2005 filed on: 7th, October 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 5th Apr 2005 filed on: 7th, October 2005	accounts	Free Download (4 pages)
88(2)R	Alloted 99 shares on Wed, 15th Dec 2004. Value of each share 1 £. filed on: 27th, June 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wed, 15th Dec 2004. Value of each share 1 £. filed on: 27th, June 2005	capital	Free Download (2 pages)
363s	Annual return up to Mon, 14th Feb 2005 with shareholders record filed on: 14th, February 2005	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 14th Feb 2005 with shareholders record filed on: 14th, February 2005	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/05 to 05/04/05 filed on: 10th, November 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/05 to 05/04/05 filed on: 10th, November 2004	accounts	Free Download (1 page)
287	Registered office changed on 05/04/04 from: st james's court brown street manchester greater manchester M2 2JF filed on: 5th, April 2004	address	Free Download (1 page)
287	Registered office changed on 05/04/04 from: st james's court brown street manchester greater manchester M2 2JF filed on: 5th, April 2004	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 27th, January 2004	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 27th, January 2004	incorporation	Free Download (17 pages)

Phx Training Limited CARLISLE

Phx Training Limited Address / Contact

Company Information / Profile

Company staff

Patricia F.

Jayne S.

Jayne S.

Daniel S.

Halliwells Secretaries Limited

Halliwells Directors Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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