Ph Motors (leigh) Limited in Lancashire, WN7 3QT

Description

Data updated on: 01-11-2023

The enterprise named Ph Motors (leigh) was started on 2006-09-29 as a Private Limited Company. This company's headquarters can be gotten hold of in Lancashire on 3 Medway Close, Leigh. Should you need to get in touch with the firm by mail, its area code is WN7 3QT. The registration number for Ph Motors (leigh) Limited is 05951091. This company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Ph Motors (leigh) Ltd filed its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-25.

Within this particular company, a number of director's responsibilities have been carried out by Diane H. and Paul H.. Within the group of these two executives, Diane H. has carried on with the company for the longest time, having become a vital part of officers' team on September 2006. To find professional help with legal documentation, the company has been utilizing the skillset of Diane H. as a secretary since September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 607	2 257	923	995	9 543	1 466	3 524	3 497
Current Assets	6 015	7 148	6 061	3 371	11 903	3 866	6 154	6 155
Debtors	3 576	4 142	4 243	1 576	1 585	1 570	1 742	1 797
Net Assets Liabilities	2 350	3 193	3 262	2 472	7 685	2 088	3 587	3 262
Other Debtors	2 471	3 667	3 673	1 021	1 067	1 065	1 167	1 242
Property Plant Equipment	1 252	967	2 185	4 190	3 214	3 668	2 857	2 227
Total Inventories	832	749	895	800	775	830	888	861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 774	7 059	7 638	4 573	5 549	6 595	7 406	8 036
Additions Other Than Through Business Combinations Property Plant Equipment			1 797	3 500		1 500
Average Number Employees During Period	2	2	2	2	2	2	1	1
Corporation Tax Payable	2 708	2 776
Creditors	4 667	4 738	4 569	4 293	6 821	4 749	4 882	4 697
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 342
Disposals Property Plant Equipment				-4 560
Increase From Depreciation Charge For Year Property Plant Equipment		285	579	1 277	976	1 046	811	630
Net Current Assets Liabilities	1 348	2 410	1 492	-922	5 082	-883	1 273	1 458
Other Creditors	1 380	4 216	1 720	1 774	2 425	1 514	1 618	1 579
Other Inventories		749	895
Property Plant Equipment Gross Cost		8 026	9 823	8 763	8 763	10 263	10 263	10 263
Provisions For Liabilities Balance Sheet Subtotal		184	415	796	611	697	543	423
Taxation Including Deferred Taxation Balance Sheet Subtotal	250	184
Taxation Social Security Payable			2 223	1 873	4 082	2 940	3 203	3 118
Total Assets Less Current Liabilities	2 600	3 377	3 677	3 268	8 296	2 785	4 130	3 685
Trade Creditors Trade Payables	579	522	626	646	314	295	60
Trade Debtors Trade Receivables	1 105	475	570	555	518	505	576	555
Advances Credits Directors	1 334	2 564
Advances Credits Made In Period Directors	1 375
Advances Credits Repaid In Period Directors	1 900
Amount Specific Advance Or Credit Directors		2 564	2 486	-54
Amount Specific Advance Or Credit Made In Period Directors		2 564	2 486	2 960	999
Amount Specific Advance Or Credit Repaid In Period Directors		-1 134	-2 564	-5 446	-944

Company staff

Diane H.

Role: Secretary

Appointed: 29 September 2006

Latest update: 16 January 2024

Diane H.

Role: Director

Appointed: 29 September 2006

Latest update: 16 January 2024

Paul H.

Role: Director

Appointed: 29 September 2006

Latest update: 16 January 2024

People with significant control

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Ph Motors (leigh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Diane H.

Paul H.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Paul H.

Accounts Documents

Company filings

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