P H Decorating Limited in Princes Risborough, HP27 9AA

Description

Data updated on: 01-11-2023

P H Decorating Limited with the registration number 09799076 has been operating on the market for nine years. This Private Limited Company can be reached at The Old Star, Church Street in Princes Risborough and its post code is HP27 9AA. This business's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. P H Decorating Ltd filed its account information for the period that ended on Friday 30th September 2022. The business most recent confirmation statement was submitted on Thursday 28th September 2023.

At present, this particular company is guided by a single managing director: Paul H., who was appointed on 2015-09-29.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 992	17 691	27 989	24 454	21 846	10 242	10 482
Current Assets	15 820	17 691	27 989	43 542	22 356	11 206	11 446
Debtors	6 828			19 088	510	964	964
Net Assets Liabilities	8 239	19 772	18 163	22 037	16 975	9 565	7 675
Other Debtors	6 828			510	510	964	964
Property Plant Equipment		27 200	23 120	20 000	18 000	16 000	14 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 800	8 880	12 000	14 000	16 000	18 000
Additions Other Than Through Business Combinations Property Plant Equipment		32 000
Average Number Employees During Period				1	1	1	1
Bank Overdrafts			7 797	7 797	3 797	3 797	3 797
Corporation Tax Payable	6 560	3 893
Creditors	7 581	25 119	32 946	41 505	23 381	17 641	17 771
Fixed Assets				20 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 800	4 080	3 120	2 000	2 000	2 000
Net Current Assets Liabilities	8 239	-7 428	-4 957	2 037	-1 025	-6 435	-6 325
Other Creditors	845	530	530	1 330	1 000	1 180	1 003
Other Taxation Social Security Payable	176	89
Property Plant Equipment Gross Cost		32 000	32 000	32 000	32 000	32 000	32 000
Taxation Social Security Payable		3 982	1 846	5 739	7 263		619
Total Assets Less Current Liabilities				22 037	16 975
Trade Debtors Trade Receivables				18 578

Company staff

Paul H.

Role: Director

Appointed: 29 September 2015

Latest update: 5 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

P H Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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