P H Electrical Engineering Ltd in Birchington, CT7 0BZ

Description

Data updated on: 23-04-2022

2014 is the year of the launching of P H Electrical Engineering Ltd, the firm registered at 19 Mellanby Close, , Birchington. The company was registered on 2014/12/22. The registered no. was 09364481 and the company postal code was CT7 0BZ. It had been active on the market for approximately 8 years until 2022/02/15.

Philip H. was this specific firm's director, selected to lead the company in 2014.

Philip H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	56

Balance Sheet
Cash Bank On Hand	7 620	27 413	19 001
Current Assets	8 420	28 213	23 966	6 395	6 218
Debtors	800	800	4 965
Net Assets Liabilities	56	-4 377	-7 159	302	675
Property Plant Equipment	1 247	1 109	971
Cash Bank In Hand	7 620
Net Assets Liabilities Including Pension Asset Liability	56
Tangible Fixed Assets	1 247

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	54
Shareholder Funds	56

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 590	1 800
Accumulated Depreciation Impairment Property Plant Equipment	138	276	414
Average Number Employees During Period				2	2
Corporation Tax Payable	9 611	17 012
Creditors	9 611	33 699	32 096	18 180	4 437
Fixed Assets	1 247		971	832	694
Increase From Depreciation Charge For Year Property Plant Equipment		138	138
Net Current Assets Liabilities	-1 191	-5 486	-8 130	950	1 781
Other Taxation Social Security Payable		16 687
Property Plant Equipment Gross Cost	1 385	1 385	1 385
Taxation Social Security Payable		33 699	32 096
Total Assets Less Current Liabilities	56		-7 159	1 782	2 475
Trade Debtors Trade Receivables	800	800	4 965
Creditors Due Within One Year	9 611
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 385
Tangible Fixed Assets Cost Or Valuation	1 385
Tangible Fixed Assets Depreciation	138
Tangible Fixed Assets Depreciation Charged In Period	138

Company staff

Philip H.

Role: Director

Appointed: 22 December 2014

Latest update: 11 March 2024

People with significant control

Philip H.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	05 January 2022
Confirmation statement last made up date	22 December 2020

Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2016

P H Electrical Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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