Founded in 2015, Pph South, classified under reg no. 09663473 is an active company. Currently registered at 124 Baffins Road PO3 6BQ, Portsmouth the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Kellie P., Joseph P.. Of them, Kellie P., Joseph P. have been with the company the longest, being appointed on 30 June 2015. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 124 Baffins Road |
| Town | Portsmouth |
| Post code | PO3 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 09663473 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 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 | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 30 June 2015
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Kellie P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joseph P. This PSC owns 25-50% shares.
Kellie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joseph P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -348 | 4 546 | |||||
| Balance Sheet | |||||||
| Current Assets | 10 845 | 13 409 | 20 527 | 19 950 | 25 633 | 21 633 | 14 475 |
| Net Assets Liabilities | -21 869 | -13 748 | 10 600 | 15 316 | -7 761 | -8 086 | |
| Cash Bank In Hand | 4 599 | 8 752 | |||||
| Debtors | 746 | 657 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -348 | 4 546 | |||||
| Stocks Inventory | 5 500 | 4 000 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -348 | 4 546 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 50 064 | 47 132 | 45 711 | 27 694 | 11 389 | 10 730 | |
| Fixed Assets | 22 355 | 20 519 | 31 314 | 28 732 | 16 063 | 14 964 | 17 301 |
| Net Current Assets Liabilities | -12 070 | -6 240 | -26 320 | 25 202 | 1 379 | 11 221 | 4 224 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 343 | 285 | 559 | 682 | 977 | 479 | |
| Total Assets Less Current Liabilities | 10 285 | 14 279 | 4 994 | 3 530 | 14 684 | 26 185 | 21 525 |
| Advances Credits Directors | 8 804 | 38 433 | 29 412 | ||||
| Advances Credits Made In Period Directors | 29 629 | ||||||
| Creditors Due After One Year | 10 633 | 9 733 | |||||
| Creditors Due Within One Year | 22 915 | 19 649 | |||||
| Secured Debts | 14 861 | 13 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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