Ph Machineryservices Ltd in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

Ph Machineryservices Ltd,registered as Private Limited Company, registered in West House, King Cross Road in Halifax. The main office's zip code HX1 1EB. This enterprise has existed nine years in the UK. Its Companies House Registration Number is 09584637. The firm's declared SIC number is 71129, that means Other engineering activities. 2022-05-31 is the last time when account status updates were reported.

At the moment, this particular limited company is controlled by just one director: Peter H., who was appointed on 2015-05-11.

Peter H. is the individual who has 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	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	26 886

Balance Sheet
Cash Bank On Hand	25 369	32 746	37 735	18 533	31 406	42 036	33 920
Current Assets	46 681	47 752	61 732	22 976	40 698	49 736	41 715
Debtors	21 312	15 006	23 997	4 443	9 292	7 700	7 795
Cash Bank In Hand	25 369
Net Assets Liabilities Including Pension Asset Liability	26 886

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	26 885
Shareholder Funds	26 886

Other Financial Data
Accrued Liabilities Deferred Income	1 320	1 320	10 952	3 237	4 877	5 553
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	13 846	10 870	11 269	5 587	9 236	13 572
Creditors	19 795	16 928	29 159	11 842	35 219	31 577	19 822
Current Tax For Period			11 269	5 587	9 236	13 572
Net Current Assets Liabilities	26 886	30 824	32 573	11 134	5 479	18 159	21 893
Number Shares Issued Fully Paid		1
Other Creditors	81	897	2 853	1 160	11 591	8 971
Other Taxation Social Security Payable	4 456	3 709	4 085	1 858	4 370	3 403
Par Value Share	1	1
Prepayments Accrued Income			1 831	1 831	5 402	2 665
Trade Creditors Trade Payables	92	132			5 145	78
Trade Debtors Trade Receivables	21 312	15 006	22 166	2 612	3 890	5 035
Creditors Due Within One Year	19 795
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	26 886

Company staff

Peter H.

Role: Director

Appointed: 11 May 2015

Latest update: 23 February 2024

People with significant control

Peter H.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ph Machineryservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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