P12 Communications Limited in Dorking, RH5 4PQ

Description

Data updated on: 01-11-2023

The P12 Communications Limited business has been on the market for at least nine years, having launched in 2015. Registered with number 09896369, P12 Communications is categorised as a Private Limited Company located in The Linhay Horsham Road, Dorking RH5 4PQ. This company's Standard Industrial Classification Code is 99999, that means Dormant Company. 2022-12-31 is the last time when company accounts were filed.

Presently, the following business is governed by just one director: Mark H., who was arranged to perform management duties nine years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Victoria H. as a secretary since January 2016.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Victoria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 077	1 471

Balance Sheet
Cash Bank On Hand					128 425	80 007	22 888
Current Assets	50 316	14 643	361	361	145 366	107 418	41 136
Debtors			361	361	16 941	27 411	18 248
Net Assets Liabilities		1 471	487	-487	49 975	85 625	21 424
Other Debtors			361	361	16 941	27 409	16 404
Property Plant Equipment					2 055	1 541	1 156
Net Assets Liabilities Including Pension Asset Liability	19 077	1 471

Capital & Reserves
Shareholder Funds	19 077	1 471

Other Financial Data
Accrued Liabilities					65 900
Accumulated Depreciation Impairment Property Plant Equipment					685	1 199	1 584
Additions Other Than Through Business Combinations Property Plant Equipment					2 740
Average Number Employees During Period			1	1	2	2	2
Corporation Tax Payable					20 829	22 507
Corporation Tax Recoverable							1 844
Creditors		13 172	848	848	97 056	23 041	20 648
Increase From Depreciation Charge For Year Property Plant Equipment					685	514	385
Net Current Assets Liabilities	50 316	1 471	487	-487	48 310	84 377	20 488
Other Creditors			848	848	31 156	534	20 648
Property Plant Equipment Gross Cost					2 740	2 740
Provisions For Liabilities Balance Sheet Subtotal					390	293	220
Total Assets Less Current Liabilities	19 077	1 471	487	-487	50 365	85 918	21 644
Trade Debtors Trade Receivables						2
Creditors Due After One Year	31 239
Creditors Due Within One Year	31 239	13 172

Company staff

Victoria H.

Role: Secretary

Appointed: 01 January 2016

Latest update: 16 February 2024

Mark H.

Role: Director

Appointed: 01 December 2015

Latest update: 16 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 March 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

P12 Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Mark H.

People with significant control

Mark H.

Victoria H.

Accounts Documents

Company filings

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