Ph Land And Developments Limited in Harrogate, HG3 1LW

Description

Data updated on: 01-11-2023

The business is based in Harrogate under the ID 05261632. This company was established in 2004. The main office of the firm is situated at 48 Westminster Drive Burnbridge. The zip code is HG3 1LW. From 2009-05-22 Ph Land And Developments Limited is no longer under the business name Chjt. This enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. Ph Land And Developments Ltd reported its account information for the financial period up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2022-10-15.

At the moment, there seems to be a single director in the company: Michael P. (since 2009-05-14). The following limited company had been supervised by Christopher H. till 2009-05-14. Furthermore a different director, specifically Jonathan T. resigned 15 years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Elaine P. as a secretary since the appointment on 2009-05-14.

Previous company's names
Ph Land And Developments Limited 2009-05-22
Chjt Limited 2004-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 988	74 371

Balance Sheet
Current Assets	115 723	154 502	225 913	225 913	333 988	573 771	476 819	396 347	840 164	679 301
Cash Bank In Hand	76 033	118 894	100 838	100 838	15 731
Debtors	39 690	35 608	24 904	24 904	232 138
Net Assets Liabilities Including Pension Asset Liability	39 988	74 371	70 960	70 960	84 905
Stocks Inventory			100 171	100 171	86 119
Tangible Fixed Assets	735	419	103	103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 888	74 271	70 860	70 860	84 805
Shareholder Funds	39 988	74 371

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	2 000	2 000	22 500	20 000
Average Number Employees During Period						2	2	2	2	2
Creditors						27 462	8 098	21 039	146 734	35 005
Fixed Assets	735	419				416	3 511	3 475	600	1 592
Net Current Assets Liabilities	89 253	123 952	110 857	110 857	84 905	546 908	474 391	405 378	693 700	644 566
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						599	5 670	30 070	270	270
Total Assets Less Current Liabilities	89 988	124 371	110 960	110 960	84 905	547 324	477 902	408 853	694 300	646 158
Capital Employed		74 371	70 960	70 960	84 905
Creditors Due After One Year	50 000	50 000	40 000	40 000
Creditors Due Within One Year	26 470	30 550	115 056	115 056	249 083
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 265	1 265		1 265	1 265
Tangible Fixed Assets Depreciation	530	846		1 162	1 265
Tangible Fixed Assets Depreciation Charged In Period		316		316	103

Company staff

Elaine P.

Role: Secretary

Appointed: 14 May 2009

Latest update: 5 March 2024

Michael P.

Role: Director

Appointed: 14 May 2009

Latest update: 5 March 2024