Ph Pmo Services Limited in Warrington, WA1 1RL

Description

Data updated on: 16-11-2021

Registered at 840 Ibis Court, Warrington WA1 1RL Ph Pmo Services Limited was classified as a Private Limited Company and issued a 07235387 registration number. This firm was started on 2010-04-26. Ph Pmo Services Limited had existed on the British market for at least 11 years.

This firm was supervised by one managing director: Paul H. who was maintaining it for 11 years.

Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 633	9 936	7 754	9 566	12 346	5 745

Balance Sheet
Current Assets	18 440	28 684	23 625	26 406	27 334	19 875	16 578	21 516	20 547	19 531
Net Assets Liabilities							2 231	4 659	8 070	9 759
Cash Bank In Hand	16 490	21 343	15 433	18 799	14 738	18 256
Debtors	1 950	7 341	8 192	281	5 392	1 619
Net Assets Liabilities Including Pension Asset Liability	3 633	9 936	7 754	9 566	12 346	5 745
Stocks Inventory			0	7 326	7 203	0
Tangible Fixed Assets					0	652

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 632	9 935	7 753	9 565	12 348	5 744
Shareholder Funds	3 633	9 936	7 754	9 566	12 346	5 745

Other Financial Data
Total Fixed Assets Additions						978
Total Fixed Assets Cost Or Valuation					0	978
Total Fixed Assets Depreciation					0	326
Total Fixed Assets Depreciation Charge In Period						326
Accrued Liabilities Not Expressed Within Creditors Subtotal						147	144
Average Number Employees During Period										2
Creditors						14 635	15 009	17 095	16 534	9 828
Depreciation Amortisation Impairment Expense						326	426
Fixed Assets					0	652	526	100
Net Current Assets Liabilities	3 633	9 936	7 754	9 566	12 346	5 093	1 849	4 559	8 070	9 759
Other Operating Income Format1						47	48
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						251	280	138	138	56
Profit Loss						37 257	43 986
Staff Costs Employee Benefits Expense						20 753	22 675
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 151	11 028
Total Assets Less Current Liabilities	3 633	9 936	7 754	9 566	12 349	5 745	2 375	4 659	8 070
Turnover Revenue						77 811	86 926
Advances Credits Directors						1 402	2 007
Advances Credits Made In Period Directors						1 402
Creditors Due Within One Year Total Current Liabilities	14 807	18 748	15 871	16 840	14 985	14 782
Tangible Fixed Assets Additions						978
Tangible Fixed Assets Cost Or Valuation					0	978
Tangible Fixed Assets Depreciation					0	326
Tangible Fixed Assets Depreciation Charge For Period						326

Company staff

Paul H.

Role: Director

Appointed: 26 April 2010

Latest update: 21 June 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	10 May 2021
Confirmation statement last made up date	26 April 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-07-31

Ph Pmo Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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