P H Circuit Systems Limited in Bramhope, LS16 9JR

Description

Data updated on: 14-10-2023

P H Circuit Systems came into being in 1999 as a company enlisted under no 03746714, located at LS16 9JR Bramhope at Tudor Court. Its last known status was dissolved. P H Circuit Systems had been operating in this business field for at least twenty four years.

The information we have regarding the company's MDs shows that the last two directors were: Joanne H. and Paul H. who became the part of the company on 1st May 2004 and 7th April 1999.

Executives who controlled the firm include: Paul H. owned over 1/2 to 3/4 of company shares . Joanne H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 853	34 917	27 955	22 513	17 438	6 396

Balance Sheet
Cash Bank In Hand	8 503	1 309	609	40	14	86
Cash Bank On Hand						86	1 012	157
Current Assets	17 115	2 894	3 471	1 541	1 503	1 491	2 444	1 593	1 501	119 637	49 610	16 300
Debtors	8 612	1 585	2 862	1 501	1 489	1 405	1 432	1 436
Net Assets Liabilities						6 396	3 117	1 750
Net Assets Liabilities Including Pension Asset Liability	54 853	34 917	27 955	22 513	17 438	6 396
Other Debtors						72	99	103
Property Plant Equipment						34 895	27 583	20 299
Tangible Fixed Assets	73 600	65 468	57 581	49 882	42 330	34 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 753	34 817	27 855	22 413	17 338	6 296
Shareholder Funds	54 853	34 917	27 955	22 513	17 438	6 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						154 133	161 445	168 729
Additional Provisions Increase From New Provisions Recognised								-54
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-79
Average Number Employees During Period							2	1	1
Creditors						29 613	26 612	19 898	13 019	34 729	49 560	17 633
Creditors Due Within One Year		32 980	32 386	28 337	25 931	29 613
Fixed Assets	73 600	65 468						20 299	13 075	898	741
Increase From Depreciation Charge For Year Property Plant Equipment							7 312	7 284
Net Current Assets Liabilities	-17 641	-30 086	-28 915	-26 796	-24 428	-28 122	-24 168	-18 305	-11 518	84 908	50	-1 333
Number Shares Allotted			100	100	100	100
Other Creditors						29 041	23 891	17 353
Other Taxation Social Security Payable						572	2 721	2 545
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						189 028	189 028
Provisions						377	298	244
Provisions For Liabilities Balance Sheet Subtotal						377	298	244
Provisions For Liabilities Charges	1 106	465	711	573	464	377
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	189 028	189 028	189 028	189 028	189 028
Tangible Fixed Assets Depreciation	115 428	123 560	131 447	139 146	146 698	154 133
Tangible Fixed Assets Depreciation Charged In Period			7 887	7 699	7 552	7 435
Total Assets Less Current Liabilities	55 959	35 382	28 666	23 086	17 902	6 773	3 415	1 994	1 557	85 806	791	-1 333
Trade Debtors Trade Receivables						1 333	1 333	1 333
Creditors Due Within One Year Total Current Liabilities	34 756	32 980
Tangible Fixed Assets Depreciation Charge For Period		8 132

Company staff

Joanne H.

Role: Director

Appointed: 01 May 2004

Latest update: 6 October 2023

Paul H.

Role: Director

Appointed: 07 April 1999

Latest update: 6 October 2023

Joanne H.

Role: Secretary

Appointed: 07 April 1999

Latest update: 6 October 2023

People with significant control

Paul H.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	20 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 27 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 7 November 2013
Date Approval Accounts	7 November 2013

P H Circuit Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Paul H.

Joanne H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Paul H.

Joanne H.

Accounts Documents

Company filings

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