Phil Haydon Construction Services Ltd
Sterling House 810 Mandarin Court WA1 1GG Warrington
Number: 10015800
Incorporation date: 2016-02-19
Dissolution date: 2019-12-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phil Haydon Construction Services came into being in 2016 as a company enlisted under no 10015800, located at WA1 1GG Warrington at Sterling House. This company's last known status was dissolved. Phil Haydon Construction Services had been operating in this business for at least three years.
Philip H. was the following company's managing director, selected to lead the company on February 19, 2016.
Philip H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-04-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 5 125 | 108 | |
| Current Assets | 11 709 | 6 601 | 12 542 |
| Debtors | 6 584 | 6 493 | 12 542 |
| Net Assets Liabilities | 32 | 343 | |
| Other Debtors | 5 234 | 5 753 | 11 127 |
| Other Financial Data | |||
| Administrative Expenses | 15 150 | 22 810 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | -10 | 2 427 | |
| Comprehensive Income Expense | 16 493 | 32 635 | |
| Corporation Tax Payable | 9 581 | 3 889 | 7 655 |
| Creditors | 11 687 | 6 258 | 11 021 |
| Gross Profit Loss | 35 533 | 63 100 | |
| Net Current Assets Liabilities | 22 | 343 | 1 521 |
| Operating Profit Loss | 20 383 | 40 290 | |
| Other Taxation Social Security Payable | 2 106 | 2 369 | 939 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 450 | ||
| Profit Loss | 38 322 | 16 493 | 32 635 |
| Profit Loss On Ordinary Activities Before Tax | 20 383 | 40 290 | |
| Staff Costs Employee Benefits Expense | 6 760 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 581 | 3 890 | 7 655 |
| Total Assets Less Current Liabilities | -4 762 | 343 | 1 521 |
| Trade Debtors Trade Receivables | 1 350 | 740 | 1 415 |
| Turnover Revenue | 74 868 | 35 533 | 63 100 |
| Advances Credits Directors | 4 784 | 5 295 | 11 127 |
| Advances Credits Made In Period Directors | 4 784 | 5 295 | |
| Advances Credits Repaid In Period Directors | 4 784 | ||
Role: Director
Appointed: 19 February 2016
Latest update: 4 November 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 03 March 2020 |
| Confirmation statement last made up date | 18 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 30 April 2019 |
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