Phb Education Ltd in Nottingham, NG2 5LN

Description

Data updated on: 12-09-2022

Situated at Johnstone House 2A Gordon Road, Nottingham NG2 5LN Phb Education Ltd was a Private Limited Company with 08437887 Companies House Reg No. It had been founded eleven years ago before was dissolved on 2022-07-26.

Paul B. was the enterprise's director, appointed in 2013.

Christine B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	2 476	16 598	24 717	32 013

Balance Sheet
Cash Bank On Hand				34 524	38 458	41 981	40 545	20 523
Current Assets	29 127	40 801	27 620	35 470	39 404	42 927	42 543	20 523
Debtors	2 083	2 735		946	946	946	1 998
Property Plant Equipment				170	127	84
Cash Bank In Hand	27 044	38 066
Net Assets Liabilities Including Pension Asset Liability	2 476	16 598	24 717	32 013
Tangible Fixed Assets		404

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 376	16 498
Shareholder Funds	2 476	16 598	24 717	32 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				234	277	320	404
Average Number Employees During Period				1	1	1	1	1
Creditors				3 627	3 243	3 403	2 915	3 354
Increase From Depreciation Charge For Year Property Plant Equipment					43	43	84
Net Current Assets Liabilities	2 476	16 194	24 490	31 843	36 161	39 524	39 628	17 169
Other Creditors				1 254	2 228	2 614	2 891	3 354
Other Taxation Social Security Payable				1 858	1 015	789	24
Property Plant Equipment Gross Cost				404	404	404	404
Total Assets Less Current Liabilities	2 476	16 598	24 717	32 013	36 288	39 608	39 628	17 169
Trade Creditors Trade Payables				515
Trade Debtors Trade Receivables				946	946	946	1 998
Creditors Due Within One Year	26 651	24 607	3 130	3 627
Fixed Assets		404	227	170
Tangible Fixed Assets Additions		404
Tangible Fixed Assets Cost Or Valuation		404

Company staff

Paul B.

Role: Director

Appointed: 11 March 2013

Latest update: 17 May 2023

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 March 2023
Confirmation statement last made up date	11 March 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Phb Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Christine B.

Accounts Documents

Company filings

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