Ph Software Consultants Ltd
11 Coopers Yard Curran Road CF10 5NB Cardiff
Number: 03380777
Incorporation date: 1997-06-04
Dissolution date: 2015-05-06
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Ph Software Consultants came into being in 1997 as a company enlisted under no 03380777, located at CF10 5NB Cardiff at 11 Coopers Yard. Its last known status was dissolved. Ph Software Consultants had been operating in this business field for 18 years.
Margaret H. and Philip H. were listed as firm's directors and were managing the firm from 1997 to 2015.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | ||
| Net Worth | 354 627 | 320 714 |
| Balance Sheet | ||
| Cash Bank In Hand | 244 787 | 372 739 |
| Current Assets | 311 923 | 372 926 |
| Debtors | 67 136 | 187 |
| Tangible Fixed Assets | 132 607 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 354 527 | 320 614 |
| Shareholder Funds | 354 627 | 320 714 |
| Other Financial Data | ||
| Creditors Due Within One Year | 89 903 | 52 212 |
| Net Current Assets Liabilities | 222 020 | 320 714 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 940 | |
| Tangible Fixed Assets Cost Or Valuation | 147 171 | |
| Tangible Fixed Assets Depreciation | 14 564 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 564 | |
| Tangible Fixed Assets Disposals | 150 111 | |
| Total Assets Less Current Liabilities | 354 627 | 320 714 |
Role: Director
Appointed: 04 June 1997
Latest update: 16 February 2024
Role: Secretary
Appointed: 04 June 1997
Latest update: 16 February 2024
Role: Director
Appointed: 04 June 1997
Latest update: 16 February 2024
| Account next due date | 05 January 2016 |
| Account last made up date | 31 March 2014 |
| Return next due date | 27 June 2014 |
| Return last made up date | 30 May 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 10 May 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 May 2014 |
(6 pages)
Williamston House 7 Goat Street
SA61 1PX
Haverfordwest