Phdh Ltd in Hook, RG27 8NY

Description

Data updated on: 01-11-2023

Phdh Ltd may be contacted at Kenward House C/o Savvy Accountancy Ltd, High Street, Hartley Wintney in Hook. The post code is RG27 8NY. Phdh has been on the market since it was registered on 2006-11-14. The Companies House Reg No. is 05998597. This company's SIC code is 74902, that means Quantity surveying activities. The company's most recent accounts describe the period up to 2022/11/30 and the most current annual confirmation statement was submitted on 2022/11/01.

The information describing this specific company's executives shows that there are two directors: Deanna H. and Paul H. who became a part of the team on 2006-11-14. Moreover, the managing director's efforts are regularly backed by a secretary - Derek S., who was chosen by the following limited company 18 years ago.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth			42 626	45 067	54 010

Balance Sheet
Current Assets	41 749	58 776	54 360	61 885	73 378	75 915	75 035
Net Assets Liabilities					54 010	53 729	62 268
Cash Bank In Hand	41 749	58 176	54 360
Debtors		600
Net Assets Liabilities Including Pension Asset Liability	30 233	42 806	42 626	45 067	54 010
Tangible Fixed Assets	696	1 054	688

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 133	42 706	42 526
Shareholder Funds			42 626	45 067	54 010

Other Financial Data
Creditors					19 529	22 186	12 767
Fixed Assets			688	323	161
Net Current Assets Liabilities	29 676	41 963	42 075	44 809	53 849	53 729	62 268
Total Assets Less Current Liabilities	30 372	43 017	42 763	45 132	54 010	53 729	62 268
Capital Employed	30 233	42 806	42 626
Creditors Due Within One Year	12 073	16 813	12 285	17 076	19 529
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	139	211	137	65
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		649
Tangible Fixed Assets Cost Or Valuation	3 678	4 327	4 327
Tangible Fixed Assets Depreciation	2 982	3 273	3 639
Tangible Fixed Assets Depreciation Charged In Period		291	366

Company staff

Derek S.

Role: Secretary

Appointed: 14 November 2006

Latest update: 24 February 2024

Deanna H.

Role: Director

Appointed: 14 November 2006

Latest update: 24 February 2024

Paul H.

Role: Director

Appointed: 14 November 2006

Latest update: 24 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 May 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 July 2014
Date Approval Accounts	12 July 2014

Phdh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Deanna H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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