Ph Auto Electrical Limited in St Helens, WA11 9YQ

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Ph Auto Electrical Limited, the firm that is situated at 43 Kingfisher Drive, in St Helens. That would make sixteen years Ph Auto Electrical has prospered in this business, as it was established on 2008-06-03. The company's registration number is 06609645 and the company post code is WA11 9YQ. The enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-06-03.

There is just one managing director this particular moment overseeing this particular company, specifically Ian P. who has been executing the director's duties for sixteen years.

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 567	47 554	40 585	34 475	23 092	17 762

Balance Sheet
Current Assets	35 651	34 372	27 669	29 573	21 003	29 100	30 604	30 858	23 219	18 566	15 795	15 759	24 598
Net Assets Liabilities								22 744	14 473	6 939	8 613	9 248	16 384
Cash Bank In Hand	14 161	13 251	15 879	11 605	6 243
Debtors	17 490	17 121	7 790	13 968	10 760	19 058
Intangible Fixed Assets	36 000	32 000	28 000	24 000	20 000	16 000
Net Assets Liabilities Including Pension Asset Liability	47 567	47 554	40 585	34 475	23 092
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	3 500
Tangible Fixed Assets	2 609	2 338	1 988	3 240	2 755	2 342

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 566	47 553	40 584	34 474	23 091	17 761
Shareholder Funds	47 567	47 554	40 585	34 475	23 092	17 762

Other Financial Data
Total Fixed Assets Additions		142		1 825
Total Fixed Assets Cost Or Valuation	52 216	52 358	52 358	54 183	54 183
Total Fixed Assets Depreciation	13 607	18 020	22 370	26 943	31 428
Total Fixed Assets Depreciation Charge In Period		4 413	4 350	4 573	4 485
Accrued Liabilities Deferred Income								932	926	870	870	811	859
Accrued Liabilities Not Expressed Within Creditors Subtotal						893	932	932
Average Number Employees During Period							3	3	-2	-2	-1	-1	-1
Creditors						28 922	24 934	17 019	13 402	12 124	6 949	5 848	7 355
Fixed Assets	38 609	34 338	29 988	27 240	22 755	18 342	13 991	9 692	5 437	1 222	174	148
Net Current Assets Liabilities	8 958	13 216	10 597	7 235	337	-580	5 805	13 984	9 962	6 587	9 309	9 911	17 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						135	135	145	145	145	463
Total Assets Less Current Liabilities	47 567	47 554	40 585	34 475	23 092	17 762	19 796	23 676	15 399	7 809	9 483	10 059	17 243
Advances Credits Directors					4 268	8 209	6 510	131
Advances Credits Made In Period Directors						22 250	5 000
Advances Credits Repaid In Period Directors						18 309	6 699
Creditors Due Within One Year Total Current Liabilities	26 693	21 156	17 072	22 338	20 666
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000	48 000
Tangible Fixed Assets Additions		142		1 825
Tangible Fixed Assets Cost Or Valuation	4 216	4 358	4 358	6 183	6 183
Tangible Fixed Assets Depreciation	1 607	2 020	2 370	2 943	3 428	3 841
Tangible Fixed Assets Depreciation Charge For Period		413	350	573	485
Cash In Hand					6 243	6 677
Creditors Due Within One Year					20 666	29 815
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Tangible Fixed Assets Depreciation Charged In Period						413

Company staff

Ian P.

Role: Director

Appointed: 03 June 2008

Latest update: 5 April 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ph Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

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