Phase Electrical Services Limited in Hertfordshire, EN8 7AN

Description

Data updated on: 01-11-2023

Phase Electrical Services Limited can be contacted at 103 High Street, Waltham Cross in Hertfordshire. Its post code is EN8 7AN. Phase Electrical Services has existed on the British market for 19 years. Its reg. no. is 05470469. The firm's declared SIC number is 43210 which means Electrical installation. 2022/06/30 is the last time when account status updates were filed.

According to the official data, the firm is guided by just one managing director: Craig J., who was assigned this position in 2005. Furthermore, the managing director's tasks are often supported by a secretary - Kathy J., who was officially appointed by this firm in June 2005.

Craig J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 592	5 416

Balance Sheet
Cash Bank On Hand			10 644	2 462	2 798	5 720	5 030	4 770	9 322	8 873
Current Assets	33 028	19 749	32 504	20 366	24 256	29 924	19 968	8 250	12 922	22 109
Debtors	18 002	11 425	21 860	17 904	21 458	24 204	14 938	3 480	3 600	13 236
Net Assets Liabilities			17 801	13 580	13 529	16 620	14 624	540	5 045	15 061
Other Debtors			21 860	12 390	16 094	17 640	13 474	3 480	3 600	13 236
Property Plant Equipment			648	371	94	2
Cash Bank In Hand	15 026	8 324
Net Assets Liabilities Including Pension Asset Liability	19 592	5 416
Tangible Fixed Assets	9 082	5 485

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 492	5 316
Shareholder Funds	19 592	5 416

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities			1 065	1 085	1 100	1 125	1 150	1 410	1 440	1 470
Accumulated Depreciation Impairment Property Plant Equipment			185	462	739	831
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			15 351	7 157	10 821	13 306	5 344	7 710	7 877	7 048
Increase From Depreciation Charge For Year Property Plant Equipment				277	277	92	2
Loans From Directors			529	236	122	107	392	1 532	81	42
Net Current Assets Liabilities	11 718	-69	17 153	13 209	13 435	16 618	14 624	540	5 045	15 061
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100
Other Creditors					1 904	1 043
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							833
Other Disposals Property Plant Equipment							833
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			833	833	833	833
Taxation Social Security Payable			13 757	5 836	7 695	11 031	2 262	4 768	6 356	5 536
Trade Debtors Trade Receivables				5 514	5 364	6 564	1 464
Value-added Tax Payable							1 540
Creditors Due After One Year	1 208
Creditors Due Within One Year	21 310	19 818
Fixed Assets	9 082	5 485
Tangible Fixed Assets Cost Or Valuation	16 273	16 273
Tangible Fixed Assets Depreciation	7 191	10 788
Tangible Fixed Assets Depreciation Charged In Period		3 597
Total Assets Less Current Liabilities	20 800	5 416

Company staff

Kathy J.

Role: Secretary

Appointed: 02 June 2005

Latest update: 29 November 2023

Craig J.

Role: Director

Appointed: 02 June 2005

Latest update: 29 November 2023

People with significant control

Craig J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Phase Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy J.

Craig J.

People with significant control

Craig J.

Accounts Documents

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