Ph Holdings (leicester) Limited in Leicester, LE4 3BB

Description

Data updated on: 01-11-2023

This company is known under the name of Ph Holdings (leicester) Limited. It first started 8 years ago and was registered with 10002364 as its reg. no. This particular office of this firm is located in Leicester. You may visit them at 33 Station Road, Birstall. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Ph Holdings (leicester) Ltd released its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-02-11.

According to the information we have, the limited company was created in 2016 and has so far been supervised by two directors.

Executives with significant control over the firm are: Hemant M. owns 1/2 or less of company shares. Priti M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 968	2 515	3 166	3 496	9 531	7 035
Current Assets	3 425	22 880	4 666	3 634	14 474	7 450	11 262
Debtors	457	20 365	1 500	138	4 943	415
Net Assets Liabilities	29 859	67 989	189 157	222 564	320 947	422 673
Other Debtors	457	20 365		138	4 943	415

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts	182 413	174 633	349 022	181 866	181 840	163 717
Corporation Tax Payable	7 492	7 786	6 328	7 836	7 690	9 845
Creditors	349 413	763 328	586 504	181 866	181 840	163 717	137 441
Disposals Investment Property Fair Value Model			161 972
Fixed Assets						1 189 955	1 189 957
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			90 284		79 761	75 000
Investment Property	1 263 404	1 151 234	1 280 239	1 280 239	1 360 000	1 435 000
Investment Property Fair Value Model		1 151 234	1 280 239	1 280 239	1 360 000	1 435 000
Net Current Assets Liabilities	-884 132	-740 448	-581 838	-869 351	-836 593	-812 747
Number Shares Issued Fully Paid		100	100
Other Creditors	167 000	168 164	153 764	865 149	843 377	808 636
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						415	448
Profit Loss		38 130	121 168	33 407	98 383	101 726
Provisions For Liabilities Balance Sheet Subtotal			6 458	6 458	20 620	35 863
Total Assets Less Current Liabilities	379 272	410 786	698 401	410 888	523 407	622 253
Trade Debtors Trade Receivables			1 500
Transfers To From Retained Earnings Increase Decrease In Equity			-83 826		-65 599	-59 757

Company staff

Priti M.

Role: Director

Appointed: 12 February 2016

Latest update: 22 March 2024

Hemant M.

Role: Director

Appointed: 12 February 2016

Latest update: 22 March 2024

People with significant control

Hemant M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Priti M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-12
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ph Holdings (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti M.

Hemant M.

People with significant control

Hemant M.

Priti M.

Accounts Documents

Company filings

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