P.h. Insulations Limited in Hyde, SK14 4QF

Description

Data updated on: 01-11-2023

P.h. Insulations Limited was set up as Private Limited Company, that is located in Unit B Sk14 Industrial Estate, Broadway in Hyde. The headquarters' zip code SK14 4QF. The enterprise has existed twenty six years in the business. The firm's Companies House Registration Number is 03589574. The firm's principal business activity number is 41100 and has the NACE code: Development of building projects. The firm's latest filed accounts documents cover the period up to 30th June 2023 and the most recent confirmation statement was filed on 22nd July 2023.

According to the latest data, this specific company is administered by one director: Paul H., who was appointed on 1998/06/29. Additionally, the managing director's duties are constantly backed by a secretary - Freda H., who was officially appointed by this specific company twenty six years ago.

Freda H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	300 447	397 406	565 594

Balance Sheet
Cash Bank On Hand				202 043	22 071	22 876	81 623	125 492	426 121	76 524
Current Assets	1 021 805	922 165	1 214 248	1 462 539	1 671 104	1 367 437	2 379 528	1 355 227	1 008 035	1 069 103
Debtors	210 996	256 868	499 413	312 261	192 079	165 820	916 323	231 515	189 440	540 711
Net Assets Liabilities				594 789	714 289	765 174	902 107	811 547	246 745	418 880
Property Plant Equipment				138 407	131 747	121 504	105 188	83 357	35 963	28 324
Total Inventories				948 235	1 456 954	1 178 741	1 381 582	998 220	392 474	451 868
Cash Bank In Hand	194 320	127 361	187 834
Net Assets Liabilities Including Pension Asset Liability	300 447	397 406	565 594
Stocks Inventory	616 489	537 936	527 001
Tangible Fixed Assets	76 138	136 681	148 840

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	300 347	397 306	565 494
Shareholder Funds	300 447	397 406	565 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				292 380	317 264	348 111	375 731	397 561	101 006	108 645
Average Number Employees During Period					11	9	10	8	8	8
Creditors				973 615	1 063 531	700 682	1 559 524	611 200	790 420	673 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 401				306 289
Disposals Property Plant Equipment					15 216				347 874
Fixed Assets	76 138	136 681	148 840	138 407	131 747	121 504	105 188	83 357	35 963	28 324
Increase From Depreciation Charge For Year Property Plant Equipment					35 285	30 848	27 620	21 831	9 734	7 639
Net Current Assets Liabilities	238 843	309 645	450 099	488 924	607 573	666 755	820 004	744 027	217 615	395 937
Property Plant Equipment Gross Cost				430 787	449 011	469 615	480 918	480 918	136 969	136 969
Provisions For Liabilities Balance Sheet Subtotal				28 504	25 031	23 085	23 085	15 837	6 833	5 381
Total Additions Including From Business Combinations Property Plant Equipment					33 440	20 605	11 304		3 925
Total Assets Less Current Liabilities	314 981	446 326	598 939	627 331	739 320	788 259	925 192	827 384	253 578	424 261
Creditors Due After One Year		22 152	4 043
Creditors Due Within One Year	782 962	612 520	764 149
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	14 534	26 768	29 302
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		94 213	42 345
Tangible Fixed Assets Cost Or Valuation	283 366	377 579	419 925
Tangible Fixed Assets Depreciation	207 228	240 898	271 085
Tangible Fixed Assets Depreciation Charged In Period		33 670	30 186

Company staff

Freda H.

Role: Secretary

Appointed: 29 June 1998

Latest update: 10 January 2024

Paul H.

Role: Director

Appointed: 29 June 1998

Latest update: 10 January 2024

People with significant control

Freda H.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 April 2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

P.h. Insulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda H.

Paul H.

Swift Incorporations Limited

People with significant control

Freda H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode