P & H Framing Limited in Hants, SO31 6UF

Description

Data updated on: 01-11-2023

P & H Framing Limited is located at Hants at 4 Pershore Close, Locks Heath. You can find this business by the area code - SO31 6UF. This enterprise has been in business on the English market for 18 years. The firm is registered under the number 05967108 and company's status at the time is active. The firm's registered with SIC code 47781, that means Retail sale in commercial art galleries. P & H Framing Ltd reported its latest accounts for the period up to 2022-11-30. The firm's latest confirmation statement was filed on 2023-10-16.

Helen R. and Paul R. are listed as company's directors and have been cooperating as the Management Board since 16th October 2006. In order to support the directors in their duties, this firm has been using the skills of Helen R. as a secretary for the last 18 years.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 749	155	200	793

Balance Sheet
Cash Bank On Hand								21 004	2 726
Current Assets	71 306	54 750	44 759	39 619	32 974	29 870	36 511	61 790	61 303	61 927
Debtors			1 472	1 472	1 361	1 370	1 361	9 276	23 430	23 427
Net Assets Liabilities				793	435	5 510	2 216	102	61	232
Other Debtors				1 472	1 361	1 370	1 361	7 915	22 069	22 066
Property Plant Equipment				2 161	1 244	186	118	594	678	453
Total Inventories				38 147	31 613	28 500	35 150	31 510	35 147
Cash Bank In Hand	48
Net Assets Liabilities Including Pension Asset Liability	-3 749	155	200	793
Stocks Inventory	71 258	54 750	43 287	38 147
Tangible Fixed Assets	890	572	3 331	2 161

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 849	55	100	693
Shareholder Funds	-3 749	155	200	793

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				11 635	12 822	13 880	13 948	14 027	14 289	14 514
Additions Other Than Through Business Combinations Property Plant Equipment								555	346
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts				4 929	8 377	7 064	1 667	40 000	34 000	29 976
Corporation Tax Payable							3 321	2 018	8 881	8 960
Creditors				40 587	33 543	24 511	1 667	40 000	34 000	29 976
Future Minimum Lease Payments Under Non-cancellable Operating Leases							44 444	27 778	11 111	46 667
Increase From Depreciation Charge For Year Property Plant Equipment					1 187	1 058	68	79	262	225
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	1 065	1 794	-2 531	-968	-569	5 359	3 800	39 634	33 512	29 841
Other Creditors				29 403	19 622	8 357	13 144	11 491	11 281	10 000
Other Taxation Social Security Payable				5 431	5 544	9 090	6 475	5 810	3 629	2 325
Prepayments Accrued Income							1 361	1 361	1 361	1 361
Property Plant Equipment Gross Cost				13 796	14 066	14 066	14 066	14 621	14 967
Provisions For Liabilities Balance Sheet Subtotal				400	240	35	35	126	129	86
Total Assets Less Current Liabilities	1 955	2 366	800	1 193	675	5 545	3 918	40 228	34 190	30 294
Trade Creditors Trade Payables				824				1 170
Creditors Due After One Year	5 704	2 211
Creditors Due Within One Year	70 241	52 956	47 290	40 587
Fixed Assets	890	572	3 331	2 161	1 244	186	118
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			600	400
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		719	3 961
Tangible Fixed Assets Cost Or Valuation	9 116	9 835	13 796
Tangible Fixed Assets Depreciation	8 226	9 263	10 465	11 635
Tangible Fixed Assets Depreciation Charged In Period		1 037	1 202	1 170
Total Additions Including From Business Combinations Property Plant Equipment					270

Company staff

Helen R.

Role: Secretary

Appointed: 16 October 2006

Latest update: 20 April 2024

Helen R.

Role: Director

Appointed: 16 October 2006

Latest update: 20 April 2024

Paul R.

Role: Director

Appointed: 16 October 2006

Latest update: 20 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen R.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

Paul R.

Notified on 13 October 2016

Ceased on 21 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 May 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

P & H Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Helen R.

Paul R.

People with significant control

Paul R.

Helen R.

Paul R.

Accounts Documents

Company filings

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