P W Phg Ltd in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

P W Phg Ltd has existed in this business for 9 years. Started with registration number 09737834 in 2015, the firm is registered at 25-29 Sandy Way, Leeds LS19 7EW. The enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. P W Phg Limited released its account information for the financial year up to 28th August 2019. The company's latest confirmation statement was submitted on 17th August 2020.

Since 2015/08/18, the following firm has only been guided by 1 director: Paul W. who has been overseeing it for 9 years.

Paul W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-28	2019-08-28
Currency
Net Worth	13 729

Balance Sheet
Cash Bank On Hand	199	1 465
Current Assets	52 199	42 670	66 449	82 166
Debtors		2 860
Net Assets Liabilities	13 729	9 811	8 786	-6 021
Other Debtors		2 860
Property Plant Equipment	5 186	20 272
Total Inventories	52 000	38 345
Cash Bank In Hand	199
Stocks Inventory	52 000
Tangible Fixed Assets	5 186

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	13 229
Shareholder Funds	13 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 814	4 528
Additions Other Than Through Business Combinations Property Plant Equipment		24 000
Corporation Tax Payable	13 231	13 527
Creditors	42 774	21 393	17 318	10 529
Increase From Depreciation Charge For Year Property Plant Equipment		5 427
Net Current Assets Liabilities	9 425	10 932	10 922	-8 453
Number Shares Issued Fully Paid		100
Other Creditors	25 611	17 947
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 713
Other Disposals Property Plant Equipment		6 200
Other Taxation Social Security Payable	1 172	4 549
Par Value Share	1	1
Property Plant Equipment Gross Cost	7 000	24 800
Provisions For Liabilities Balance Sheet Subtotal	882	3 446
Total Assets Less Current Liabilities	14 611	31 204	26 104	4 508
Trade Creditors Trade Payables	2 760	6 068
Average Number Employees During Period				3
Fixed Assets		20 272	15 182	12 961
Creditors Due Within One Year	42 774
Number Shares Allotted	100
Provisions For Liabilities Charges	882
Share Capital Allotted Called Up Paid	100

Company staff

Paul W.

Role: Director

Appointed: 18 August 2015

Latest update: 1 March 2024

People with significant control

Paul W.

Notified on 17 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 May 2021
Account last made up date	28 August 2019
Confirmation statement next due date	31 August 2021
Confirmation statement last made up date	17 August 2020

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	28 August 2018
Annual Accounts
Start Date For Period Covered By Report	29 August 2018
End Date For Period Covered By Report	28 August 2019

P W Phg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode