Ph Project Support Limited
48 Union Street SK14 1ND Hyde
Number: 07736094
Incorporation date: 2011-08-10
Dissolution date: 2019-08-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Ph Project Support came into being in 2011 as a company enlisted under no 07736094, located at SK14 1ND Hyde at 48 Union Street. This company's last known status was dissolved. Ph Project Support had been in this business field for at least 8 years.
Phillippa H. was this particular firm's director, appointed 13 years ago.
Phillippa H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-04-30 |
| Currency | |||||||
| Net Worth | 3 487 | 3 292 | 4 039 | 3 569 | 1 560 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 047 | 7 344 | 9 829 | ||||
| Current Assets | 11 115 | 9 649 | 11 854 | 11 030 | 10 214 | 11 724 | 9 829 |
| Debtors | 3 026 | 3 888 | 3 052 | 3 707 | 5 167 | 4 380 | |
| Net Assets Liabilities | 1 559 | 813 | |||||
| Property Plant Equipment | 159 | ||||||
| Cash Bank In Hand | 8 089 | 5 761 | 8 802 | 7 323 | 5 047 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 487 | 3 292 | 4 039 | 3 569 | 1 560 | ||
| Tangible Fixed Assets | 319 | 160 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 3 485 | 3 290 | 4 037 | 3 567 | 1 558 | ||
| Shareholder Funds | 3 487 | 3 292 | 4 039 | 3 569 | 1 560 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 319 | 478 | 1 185 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 8 782 | 10 911 | 9 827 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 707 | |||||
| Net Current Assets Liabilities | 3 487 | 3 292 | 4 039 | 3 314 | 1 432 | 813 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 1 309 | 4 150 | 1 147 | ||||
| Other Taxation Social Security Payable | 7 473 | 6 761 | 8 680 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 478 | 478 | 1 185 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 32 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 707 | ||||||
| Total Assets Less Current Liabilities | 11 115 | 3 292 | 4 039 | 3 633 | 1 592 | 813 | 2 |
| Trade Debtors Trade Receivables | 5 167 | 4 380 | |||||
| Creditors Due After One Year | 7 628 | 6 357 | |||||
| Creditors Due Within One Year | 7 628 | 6 357 | 7 815 | 7 716 | 8 782 | ||
| Fixed Assets | 319 | 160 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Provisions For Liabilities Charges | 64 | 32 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 478 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 478 | 478 | |||||
| Tangible Fixed Assets Depreciation | 159 | 318 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | 159 | |||||
Role: Director
Appointed: 10 August 2011
Latest update: 19 November 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 24 August 2019 |
| Confirmation statement last made up date | 10 August 2018 |
| Annual Accounts 29 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-10 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 29 November 2012 |
| Annual Accounts 25 November 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
(1 page)